Senior Auditor: Drive Controls & Process Improvement

Hammerjack Pty Ltd; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Hammerjack Pty Ltd is seeking a detail-oriented Senior Auditor to lead audits assessing compliance with company policies, internal controls, and regulatory requirements. You will perform detailed audit testing, identify risks, and contribute to governance and operational excellence without direct supervisory responsibilities.

The role emphasizes collaboration with business units, drafting findings, and recommending process improvements to enhance efficiency and accuracy across the organization.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1-2 years of internal audit experience.
• Strong understanding of COSO, GAAP, and audit methodologies; ERP data tools such as SAP or Oracle are a plus.

Responsibilities

• Audit Execution: Conduct detailed financial, operational, and compliance testing per audit programs.
• Risk Identification: Evaluate internal controls to identify gaps and vulnerabilities.
• Process Improvement: Recommend practical improvements to enhance efficiency and accuracy.
• Audit Planning Support: Assist audit leadership in risk assessments and planning.
• Reporting & Collaboration: Draft findings and discuss remediation with business units.

Skills

Analytical thinking

Attention to detail

Communication skills

Internal controls

Audit methodologies

Education

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

Tools

SAP

Oracle

Job description

Hammerjack Pty Ltd is seeking a detail-oriented Senior Auditor to lead audits assessing compliance with company policies, internal controls, and regulatory requirements. You will perform detailed audit testing, identify risks, and contribute to governance and operational excellence without direct supervisory responsibilities.

The role emphasizes collaboration with business units, drafting findings, and recommending process improvements to enhance efficiency and accuracy across the organization.