Senior Audit Specialist - Risk & Controls Leader

Private Advertiser; Metro Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Private Advertiser is seeking a Senior Audit Specialist to support the Senior Audit Manager in maintaining an effective Internal Audit function across the assigned cluster. The role ensures compliance with the Internal Audit Charter and Global Internal Audit Standards within hospitals.

The position covers annual audit planning, audit engagements, reporting, risk management, and collaboration with stakeholders.

Qualifications

• Bachelor’s degree in Accountancy or auditing-related course, CPA preferred.
• CPA certification or eligibility is required.
• 2–3 years of auditing experience from reputable firm or internal audit department.
• Knowledge of Global Internal Audit Standards and updates.

Responsibilities

• Develops risk-based Annual Audit Plan for hospitals within IA Cluster.
• Oversees audit engagements, planning, execution, reporting and follow-ups.
• Presents Internal Audit Reports to Hospital Board or Audit Committee.

Skills

CPA

Audit experience

Internal controls

Risk assessment

Stakeholder communication

Education

Bachelor’s degree in Accountancy or Auditing-related course

Job description

Private Advertiser is seeking a Senior Audit Specialist to support the Senior Audit Manager in maintaining an effective Internal Audit function across the assigned cluster. The role ensures compliance with the Internal Audit Charter and Global Internal Audit Standards within hospitals.

The position covers annual audit planning, audit engagements, reporting, risk management, and collaboration with stakeholders.