Senior Auditor - Internal & External, Lead Controls & Risks

Our Clients; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Our Clients is seeking a Senior Auditor to lead internal audit engagements, evaluate business processes and controls, and provide practical recommendations to enhance governance, risk management, and compliance. The role requires CPA certification and strong analytical, communication, and problem-solving skills.

Based in Makati City, the position is fully onsite, Monday to Friday, dayshift. You will supervise junior auditors, coordinate with process owners, and report findings to management with

Qualifications

• Bachelor’s degree in accounting or related field.
• CPA designation is required.
• 3–5 years of relevant audit experience.
• Senior-level audit roles encouraged to apply.

Responsibilities

• Plan, lead, and execute internal audit engagements across financial, operational, compliance, and process-related areas.
• Conduct risk assessments, walkthroughs, control testing, substantive procedures, and other audit activities.
• Develop practical recommendations to strengthen internal controls and improve business processes.
• Communicate audit objectives, scope, findings, and recommendations to process owners and management.
• Supervise and mentor junior audit staff during engagements.

Skills

Analytical skills

Problem-solving

Communication skills

Professional judgment

Education

Bachelor's degree in Accounting, Finance, Internal Audit, Business Administration

Job description

Our Clients is seeking a Senior Auditor to lead internal audit engagements, evaluate business processes and controls, and provide practical recommendations to enhance governance, risk management, and compliance. The role requires CPA certification and strong analytical, communication, and problem-solving skills.

Based in Makati City, the position is fully onsite, Monday to Friday, dayshift. You will supervise junior auditors, coordinate with process owners, and report findings to management with