Senior Internal Audit Lead — Controls & Compliance

Cityland Development Corporation; Makati; On-site; PHP 446,400 - 781,200; Full time

Job summary

A leading development corporation in Metro Manila is seeking an experienced internal auditor to evaluate and enhance internal controls across departments. The ideal candidate has a Bachelor's degree in Accountancy, CPA certification, and four to five years of relevant supervisory experience in internal audit. Responsibilities include reporting findings to management, facilitating external audits, and conducting investigations into potential fraud or misconduct. This role is essential for ensuring compliance and operational integrity.

Qualifications

• At least four to five years of relevant experience in internal audit, with supervisory-level exposure.
• Positive work attitude.

Responsibilities

• Evaluates and ensures effective internal controls across departments.
• Assists in updating policies, procedures, and controls.
• Identifies gaps and makes recommendations for improvement.
• Reviews and approves bank reconciliation statements.
• Reports findings and recommendations to Senior Management.
• Conducts special audits and investigations when necessary.
• Facilitates external audits by sharing internal findings.
• Coordinates with external auditors as needed.
• Leads investigations into fraud or ethical violations.

Skills

Internal audit

Compliance audit

Operational improvement

Fraud investigation

Education

Bachelor of Science in Accountancy

Certified Public Accountant (CPA)

Job description

A leading development corporation in Metro Manila is seeking an experienced internal auditor to evaluate and enhance internal controls across departments. The ideal candidate has a Bachelor's degree in Accountancy, CPA certification, and four to five years of relevant supervisory experience in internal audit. Responsibilities include reporting findings to management, facilitating external audits, and conducting investigations into potential fraud or misconduct. This role is essential for ensuring compliance and operational integrity.