Senior Auditor - Drive Controls & Operational Excellence

Comglasco Aguila Glass Corporation

Parañaque

On-site

PHP 600,000 - 900,000

Full time

4 days ago

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Job summary

Comglasco Aguila Glass Corporation in the Philippines seeks a detail-oriented Senior Auditor to lead detailed financial, operational, and compliance audits. You will assess internal controls, test processes, identify risks, and propose practical improvements to enhance governance and efficiency.

The role emphasizes strong analytical thinking, clear communication with stakeholders, and collaboration with business units to implement remediation plans, without direct supervisory responsibilities.

Qualifications

Education: Bachelor’s degree in Accounting, Finance, or related field.
Experience: 1–2 years in internal audit.
Technical: COSO, GAAP, and audit methodologies.
Soft skills: Analytical thinking, attention to detail, and strong communication.

Responsibilities

Audit Execution: Conduct financial, operational, and compliance testing.
Risk Identification: Evaluate internal controls to identify gaps and risks.
Process Improvement: Recommend practical improvements to enhance efficiency and control.
Audit Planning Support: Assist in risk assessment and planning of upcoming audits.
Reporting & Collaboration: Draft findings and discuss remediation plans with units.