Senior Audit Lead: Risk & Controls Architect

EAST EQUATOR EXPRESS PHILIPPINES INC.; Cebu City; On-site; PHP 60,000 - 80,000; Full time

Job summary

A logistics company in Central Visayas, Cebu City, is seeking a Corporate Audit Lead responsible for planning, executing, and overseeing internal audit activities. This role ensures the integrity of financial reporting and compliance with laws. The ideal candidate should have at least 5 years of relevant experience, strong analytical and leadership skills, and preferably hold a CPA or CIA certification. The position involves developing audit plans, conducting audits, and providing recommendations for process improvements.

Qualifications

• Bachelor’s degree in Accountancy, Finance, Business Administration, or related field.
• CPA, CIA (Certified Internal Auditor), or equivalent certification is highly preferred.
• At least 5 years of relevant experience in audit or risk management.

Responsibilities

• Develop annual audit plans based on risk assessments.
• Lead and perform financial, operational, and compliance audits.
• Present audit findings to senior management.

Skills

Analytical skills

Communication skills

Leadership skills

Problem-solving skills

Knowledge of audit standards

Education

Bachelor's degree in Accountancy or related field

CPA or CIA certification

Tools

MS Office (Excel, Word, PowerPoint)

ERP or audit software knowledge

Job description

A logistics company in Central Visayas, Cebu City, is seeking a Corporate Audit Lead responsible for planning, executing, and overseeing internal audit activities. This role ensures the integrity of financial reporting and compliance with laws. The ideal candidate should have at least 5 years of relevant experience, strong analytical and leadership skills, and preferably hold a CPA or CIA certification. The position involves developing audit plans, conducting audits, and providing recommendations for process improvements.