Senior Auditor

Lancaster Technology and Development Corporation; Taguig; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Lancaster Technology and Development Corporation is seeking a Senior Auditor to lead the internal audit function. The role focuses on planning, managing, and executing audits to assure governance, risk management, and internal controls are effective and compliant with laws and company policies.

The Senior Auditor will identify control gaps, propose improvements, and oversee audit reporting and follow-ups, contributing to operational efficiency and strengthened controls across the organization.

Qualifications

• Bachelor's degree requirement in a relevant field.
• Professional certifications (CPA, CIA, CISA, CMA, CRFA or equivalent) preferred.
• 5–8 years of progressive auditing experience, with 2–3 years in supervision or management.
• Strong knowledge of internal auditing standards, risk management, governance and COSO.

Responsibilities

• Develop and implement the annual risk-based internal audit plan.
• Plan, supervise, and perform financial, compliance and IS audits.
• Evaluate adequacy and effectiveness of internal controls and governance.

Skills

Internal Audit

Risk Assessment

Governance

COSO

Leadership

Education

Bachelor's degree in Accounting, Finance, Internal Auditing, or related field

Job description

Position Summary: Senior Auditor is responsible for planning, managing, and executing the organization's internal audit function to provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. The role ensures compliance with applicable laws, regulations, company policies, and professional auditing standards while identifying opportunities to improve operational efficiency and strengthen organizational controls.

Key Responsibilities

• Develop and implement the annual risk-based internal audit plan aligned with the organization's strategic objectives and risk profile.


• Plan, supervise, and perform financial, compliance and information systems audits across the organization.


• Evaluate the adequacy, effectiveness, and efficiency of internal controls, governance processes, and risk management practices.


• Identify control deficiencies, operational risks, and process improvement opportunities, and recommend practical solutions to enhance business performance.


• Prepare comprehensive audit reports detailing audit findings, risk assessments, and recommendations.


• Monitor the implementation of corrective actions and conduct follow-up reviews to ensure timely resolution of audit findings.


• Lead or participate in investigations involving suspected fraud, misconduct, financial irregularities, or policy violations as requested by management.


• Ensure audit working papers and documentation are complete, accurate, and maintained in accordance with professional auditing standards and organizational policies.


• Develop and maintain audit methodologies, policies, procedures, and quality assurance practices to improve audit effectiveness.


• Prepare periodic reports for executive management and the Audit Committee regarding audit activities, significant risks, control issues, and the status of corrective actions.


• Promote a culture of ethics, accountability, transparency, and continuous improvement throughout the organization.


• Lead, mentor, and develop internal audit staff by providing guidance, coaching, and performance feedback.

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Auditing, or a related field.


• Professional certification such as CPA, CIA, CISA, CMA, CRFA or equivalent is preferred.


• Minimum of 5–8 years of progressive experience in internal or external auditing, with at least 2–3 years in a supervisory or managerial role.


• Strong knowledge of internal auditing standards, risk management, corporate governance, and internal control frameworks (e.g., COSO).