Senior Internal Audit Lead (Remote & Onsite)

Central Affirmative Company, Incorporated; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Central Affirmative Company, Incorporated is seeking a Senior Audit Supervisor to lead the tactical execution of the internal audit plan, focusing on GIAS Domain V (Performing Services). The role supervises teams on-site and via remote audits to ensure thorough evaluation of business processes and financial activities.

Responsibilities include reviewing engagement work plans, supervising fieldwork, conducting internal quality audits, and monitoring remediation of past findings.

Qualifications

• At least 6-9 years of work experience as an Auditor (Internal/External)
• Degree in Internal Auditing, Accountancy, or any related field
• Time management skills
• Critical thinking skills
• Interpersonal skills
• Process flowcharting
• Conducting effective meetings
• Preparing minutes of meetings
• CIA/CPA desired

Responsibilities

• Review Engagement Work Plans mapped to identified risks
• Supervise audit planning and fieldwork; authorize audit techniques including data analytics
• Perform and oversee compliance assessments of internal controls
• Translate findings into clear reports highlighting condition, criteria, cause and effect
• Monitor remediation of prior findings using tracking tools
• Apply risk and control concepts to identify gaps and fraud indicators
• Prepare objective evaluations of Audit Officers and assist in training
• Conduct Internal Quality Audit (ISO 9001:2015)
• Review Quality Management Program for Head Office and Main Plant

Skills

Time management

Critical thinking

Interpersonal skills

Flowcharting

Meeting facilitation

Minutes writing

CIA/CPA

Auditing experience

Education

Degree in Internal Auditing or Accountancy

Job description

Central Affirmative Company, Incorporated is seeking a Senior Audit Supervisor to lead the tactical execution of the internal audit plan, focusing on GIAS Domain V (Performing Services). The role supervises teams on-site and via remote audits to ensure thorough evaluation of business processes and financial activities.

Responsibilities include reviewing engagement work plans, supervising fieldwork, conducting internal quality audits, and monitoring remediation of past findings.