Senior Internal Audit Lead

Private Advertiser

Taguig

On-site

PHP 600,000 - 900,000

Full time

2 days ago
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Job summary

Private Advertiser is seeking an experienced Internal Auditor based in Metro Manila to lead and oversee audit engagements. The role emphasizes compliance with company policies, internal controls, and regulatory requirements within a dynamic environment.

The ideal candidate holds a CPA, has at least five years of internal or external audit experience, and demonstrates strong knowledge of risk management, auditing standards, and control frameworks, with a focus on practical improvements.

Qualifications

  • CPA certification is required.
  • Minimum 5 years of internal or external audit experience.
  • Strong knowledge of risk management, controls, and auditing standards.

Responsibilities

  • Plan, supervise, and oversee internal audit engagements to ensure compliance.
  • Review findings, assess risks, and prepare audit reports with actionable recommendations.
  • Monitor action plan implementation and ensure timely issue resolution.
  • Provide coaching and performance oversight to audit team members.
  • Coordinate with heads of departments to identify operational risks and strengthen controls.

Skills

CPA
Audit experience
Risk management

Education

CPA certification

Job description

Private Advertiser is seeking an experienced Internal Auditor based in Metro Manila to lead and oversee audit engagements. The role emphasizes compliance with company policies, internal controls, and regulatory requirements within a dynamic environment.

The ideal candidate holds a CPA, has at least five years of internal or external audit experience, and demonstrates strong knowledge of risk management, auditing standards, and control frameworks, with a focus on practical improvements.

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