Senior Internal Audit Lead: Controls & Compliance

Union Galvasteel Corporation; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Union Galvasteel Corporation seeks a detail-oriented Internal Auditor to strengthen controls across financial and operational processes. The role involves planning, executing, and reporting on audits, identifying weaknesses, and presenting findings to leadership.

You will collaborate with cross-functional teams, update controls, and monitor remediation efforts to ensure compliance with policies and regulatory requirements.

Qualifications

• Bachelor of Science in Accountancy or equivalent.
• Minimum of 2 years of experience in Internal or External Audit.
• CPA is preferred.
• Experience from a manufacturing company is preferred.
• Good interpersonal skills.

Responsibilities

• Develop and implement audit plans and strategies.
• Conduct internal audits to assess financial and operational processes.
• Identify control weaknesses and provide recommendations for improvements.
• Review and evaluate the effectiveness of internal controls.
• Prepare audit reports and present findings to management and Audit Committee.
• Monitor remediation of audit findings and track progress.
• Stay up-to-date with regulations and industry best practices.
• Collaborate with other departments to enhance internal controls.
• Lead and mentor audit team members.
• Conduct risk assessments and evaluate risks across different business areas.
• Perform special investigations as required.
• Maintain audit documentation and work papers.
• Ensure audit procedures align with company policies and regulatory requirements.
• Continuously improve audit methodologies and processes.
• Assist the Audit Committee in the performance of its functions.

Skills

Interpersonal skills

Analytical thinking

Attention to detail

Communication skills

Education

Bachelor of Science in Accountancy

CPA preferred

Job description

Union Galvasteel Corporation seeks a detail-oriented Internal Auditor to strengthen controls across financial and operational processes. The role involves planning, executing, and reporting on audits, identifying weaknesses, and presenting findings to leadership.

You will collaborate with cross-functional teams, update controls, and monitor remediation efforts to ensure compliance with policies and regulatory requirements.