Senior Audit Lead | CPA | Risk & Internal Controls

Private Advertiser; Philippines; On-site; PHP 900,000 - 1,700,000; Full time

Job summary

Private Advertiser in the Philippines seeks a seasoned Internal Audit Manager to plan and supervise internal audit engagements, ensuring compliance with policies, controls, and regulatory requirements.

The ideal candidate holds a CPA and has 5+ years of audit experience with strong knowledge of risk management, internal controls, and auditing standards. You will review findings, prepare reports, and guide the audit team to improve processes and controls.

Qualifications

• CPA certification is required.
• 5+ years of internal or external audit experience.
• Strong knowledge of risk management, internal controls, auditing standards, and applicable regulatory requirements.

Responsibilities

• Plan, supervise, and oversee the execution of internal audit engagements to ensure compliance with company policies, internal controls, and regulatory requirements.
• Review audit findings, evaluate risks, and prepare comprehensive audit reports with practical recommendations for process improvements.
• Monitor the implementation of agreed audit action plans and follow up with process owners to ensure timely resolution of audit issues.
• Provide guidance, coaching, and performance oversight to audit team members to ensure high-quality audit execution and professional development.
• Coordinate with department heads and management to identify operational risks, strengthen internal controls, and support the achievement of organizational objectives

Skills

Audit proficiency

Risk management

Internal controls

Regulatory knowledge

Education

CPA certification

Job description

Private Advertiser in the Philippines seeks a seasoned Internal Audit Manager to plan and supervise internal audit engagements, ensuring compliance with policies, controls, and regulatory requirements.

The ideal candidate holds a CPA and has 5+ years of audit experience with strong knowledge of risk management, internal controls, and auditing standards. You will review findings, prepare reports, and guide the audit team to improve processes and controls.