Senior Audit Lead - Enterprise Risk & Internal Control

Private Advertiser; Quezon City; On-site; PHP 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Competitive pay

Flexible schedule

Employee purchase privileges

Paid leave benefits

Emergency loan

HMO subsidy

Group life insurance

Statutory benefits (SSS, PhilHealth, ️

Job summary

Private Advertiser | Audit Manager position overseeing the Internal Audit function across corporate and nationwide operations. Lead governance, risk management, and control systems while guiding a high-performing team to deliver strategic recommendations and process improvements.

The role emphasizes leadership, stakeholder management, and integrity within a growing organization, with full onsite work at Timog Avenue, Quezon City.

Qualifications

• Bachelor's Degree in Accountancy is required.
• CPA is highly preferred.
• A master's degree or MBA is an advantage.
• 8–10 years of progressive experience in internal audit, external audit, risk management, or corporate governance.
• 4–5 years of people management experience leading audit teams.
• Experience in retail, FMCG, distribution, manufacturing, or multi-site operations is highly preferred.
• Exposure to nationwide audit operations or large organizations is a strong advantage.
• Excellent analytical, leadership, communication, and stakeholder management skills.
• Willing to work full onsite in Timog Avenue, Quezon City.

Responsibilities

• Develop and execute the annual internal audit plan aligned with business objectives and company risks.
• Lead financial, operational, compliance, and process audits across corporate and retail operations.
• Oversee nationwide branch audits to ensure operational consistency and policy compliance.
• Evaluate internal controls and identify opportunities to improve business processes and operational efficiency.
• Lead fraud risk assessments, investigations, and the implementation of preventive control measures.
• Present audit findings, business risks, and strategic recommendations to senior management.
• Mentor, coach, and develop a high-performing audit team while promoting accountability and continuous improvement.
• Ensure compliance with company policies, regulatory requirements, and audit standards.

Skills

Leadership

Analytical thinking

Communication

Stakeholder management

Education

Bachelor's Degree in Accountancy

CPA preferred

MBA or Master's degree preferred

Job description

Private Advertiser | Audit Manager position overseeing the Internal Audit function across corporate and nationwide operations. Lead governance, risk management, and control systems while guiding a high-performing team to deliver strategic recommendations and process improvements.

The role emphasizes leadership, stakeholder management, and integrity within a growing organization, with full onsite work at Timog Avenue, Quezon City.