Senior Internal Audit & Controls Leader

Prople BPO Inc.

Pasig

On-site

PHP 600,000 - 900,000

Full time

14 days+

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Job summary

Prople BPO Inc. in Metro Manila seeks an experienced Internal Auditor to join our finance team. You will design and execute annual audit plans across departments, evaluate risks, and strengthen controls.

The ideal candidate has a bachelor's in accounting/finance (master's preferred), CPA/CIA/CICA preferred, and 5–7 years in internal auditing. You will analyze data, report findings to management, and coach staff on controls.

Qualifications

Bachelor's degree in Accounting, Finance, or related field; master's preferred.
Professional certifications such as CPA, CIA, or CICA preferred.
Minimum of 5-7 years of experience in internal auditing or related financial role.
Proficiency in audit software and data analytics tools.
Familiarity with regulatory frameworks and compliance requirements.

Responsibilities

Audit planning and execution: Develop and execute annual audit plans and engagements.
Risk and control evaluation across the organization.
Financial and operational review of records, procedures, and IT systems.
Compliance assurance with laws, regulations, and internal policies.
Fraud detection through review of controls.
Reporting findings with detailed recommendations to Management.
Follow-up on corrective actions and effectiveness.
Stakeholder collaboration to understand business operations and risks.
Continuous improvement and staff training on internal controls.