Senior Internal Audit Lead: Controls & Compliance

Cityland Development Corporation; Makati; On-site; PHP 446,400 - 669,600; Full time

Job summary

A regional property development firm is seeking an auditor to evaluate internal controls and report findings to management. The role requires a Bachelor's degree in Accountancy, CPA certification, and around 4-5 years of experience in internal auditing. Responsibilities include facilitating the external audit process, investigating issues, and making recommendations for improvements. This position is based in Makati, Philippines.

Qualifications

• Bachelor's degree in Accountancy and CPA certification required.
• At least 4-5 years of relevant experience in internal audit.
• Strong positive work attitude and leadership capabilities.

Responsibilities

• Evaluate internal controls across departments for audits.
• Report findings to Senior Management and Audit Committee.
• Facilitate external audit and coordinate with auditors.

Skills

Internal audit

Supervisory leadership

Risk assessment

Strong communication

Education

Bachelor of Science in Accountancy

Certified Public Accountant (CPA)

Job description

A regional property development firm is seeking an auditor to evaluate internal controls and report findings to management. The role requires a Bachelor's degree in Accountancy, CPA certification, and around 4-5 years of experience in internal auditing. Responsibilities include facilitating the external audit process, investigating issues, and making recommendations for improvements. This position is based in Makati, Philippines.