Senior Internal Audit & Controls Lead

Globe Group; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Globe Group is seeking an experienced internal auditor to support the Chief Audit Executive and COE Heads in delivering independent assurance on financial reporting, internal controls, and compliance. The role involves leading engagements, coaching team members, and coordinating with external auditors to strengthen governance and controls across Globe Group and its subsidiaries.

The ideal candidate has 5–7 years of audit experience, including supervisory exposure, with IT audit and regulatory

Qualifications

• Minimum 5–7 years of audit experience, with supervision/managerial exposure.
• Experience in IT audits and technical/network audits preferred.
• Background in telecom/media/technology or similar industries is a plus.

Responsibilities

• Assist CAE and COE Heads in developing strategies and objectives.
• Conduct independent audits and reviews to assess internal controls and compliance.
• Coordinate with external auditors and ensure ISPPIA standards compliance.
• Provide advisory services on risk management and control improvements.
• Support special projects and involvement in budget adherence.

Skills

Audit experience

IT audit

Regulatory compliance

Leadership/ supervision

Education

4–5 year degree in Accountancy/Finance/IT

CPA / CIA / CISA / CISM

Job description

Globe Group is seeking an experienced internal auditor to support the Chief Audit Executive and COE Heads in delivering independent assurance on financial reporting, internal controls, and compliance. The role involves leading engagements, coaching team members, and coordinating with external auditors to strengthen governance and controls across Globe Group and its subsidiaries.

The ideal candidate has 5–7 years of audit experience, including supervisory exposure, with IT audit and regulatory