Quality & Risk Internal Audit Lead

Armanino LLP; Hinoba-an; On-site; PHP 1,187,000 - 1,847,000; Full time

Benefits offered by this job

Provident Fund

Gratuity

Medical Insurance

Group Personal Accident Insurance

Job summary

Armanino India LLP is seeking an experienced internal audit professional to support quality management and risk controls across the firm. The role involves testing design and operating effectiveness, documenting findings, and collaborating with global teams to improve processes.

Ideal candidates hold a degree in accounting or finance and relevant certifications (CA-India / CPA / CIA). 5–9 years of experience in internal audit or related fields is preferred, with strong Excel/PowerPoint skills

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Chartered Accountant (CA–India), U.S. CPA, CIA, or equivalent active certification preferred.
• 5–9 years of relevant internal audit, IT audit, quality/risk management, or public accounting experience.

Responsibilities

• Test compliance with quality management standards (PCAOB, AICPA, IAASB).
• Assist in risk assessment and map objectives to risks and controls.
• Identify control deficiencies and document root causes and impacts.
• Support remediation plan development and execution.
• Perform ad hoc audit and quality testing across processes.

Skills

Analytical skills

Strong communication

Time management

Collaboration

Education

Bachelor’s degree in Accounting/Finance or related field

CA-India / CPA / CIA certification (active)

Tools

Microsoft Excel

PowerPoint

GRC tools

Job description

Armanino India LLP is seeking an experienced internal audit professional to support quality management and risk controls across the firm. The role involves testing design and operating effectiveness, documenting findings, and collaborating with global teams to improve processes.

Ideal candidates hold a degree in accounting or finance and relevant certifications (CA-India / CPA / CIA). 5–9 years of experience in internal audit or related fields is preferred, with strong Excel/PowerPoint skills