Senior Internal Audit Lead — Risk & Controls

The Corporate Institute; Hinoba-an; On-site; PHP 1,193,000 - 1,989,000; Full time

Job summary

The Corporate Institute in India is seeking a Senior Manager – Internal Audit to lead independent assurance engagements, enhance risk management, controls, and governance across the organization.

You will coach team members, help develop the annual audit plan, and report to the AVP – Internal Audit, ensuring high standards of integrity and professional excellence across cross-functional teams.

Qualifications

• 7–8 years of experience in Internal Audit, preferably in a multinational or large multinational consulting firm.
• CA/CIA/CISA credentials are highly desirable and support independent audit capabilities.

Responsibilities

• Support the Head IA in developing the annual audit plan and schedule.
• Independently execute internal audit engagements and ad-hoc assignments.
• Write audit reports and communicate results to management.
• Advise on risks, controls, and efficiency of business and finance processes.
• Perform audits and advise on risks, controls across operations.

Skills

Communication

Quality & Service

Delivering Results

Digital Fluency

DEI Orientation

Teamwork

Leadership

Professional Development

Entrepreneurship

Education

Chartered Accountant (CA)

Certified Internal Auditor (CIA)

Certified Information Systems Auditor (CISA)

Job description

The Corporate Institute in India is seeking a Senior Manager – Internal Audit to lead independent assurance engagements, enhance risk management, controls, and governance across the organization.

You will coach team members, help develop the annual audit plan, and report to the AVP – Internal Audit, ensuring high standards of integrity and professional excellence across cross-functional teams.