Senior Internal Audit Lead - Finance & Operations

SM Investments; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

SM Investments is seeking a capable Internal Audit professional in the Philippines to strengthen the audit universe and ensure robust control environments across entities. You will perform risk assessments, help shape the annual audit plan, and tailor audit procedures to identified risks.

Lead audits, review deliverables, and monitor progress while embedding data analytics where appropriate. You will collaborate with management, the Audit Committee, and other assurance providers to drive

Responsibilities

• Plan, lead and execute audits in accordance with agreed tailored procedures and audit methodology.
• Review and coordinate the work of the team members and ensure that the working papers, draft audit reports and other deliverables meet internal audit standards.
• Monitor and track progress of engagements to ensure completion within the committed timeline.
• Report and discuss audit findings and remedial actions with management and the Audit Committee.
• Develop rapport with business unit management through regular communication of changes in operations and risks.
• Coordinate audits with other assurance providers, external auditors, and regulators.

Job description

SM Investments is seeking a capable Internal Audit professional in the Philippines to strengthen the audit universe and ensure robust control environments across entities. You will perform risk assessments, help shape the annual audit plan, and tailor audit procedures to identified risks.

Lead audits, review deliverables, and monitor progress while embedding data analytics where appropriate. You will collaborate with management, the Audit Committee, and other assurance providers to drive