Senior Internal Audit Lead: Risk & Controls

Private Advertiser; Parañaque; On-site; PHP 600,000 - 800,000; Full time

Job summary

Polystar Manpower Services is seeking an experienced Audit professional for a full-time role based in Parañaque City, Metro Manila. The successful candidate will safeguard assets and evaluate operational efficiency by providing independent assessments of the company’s control environment and risk management processes.

You will conduct internal audits, develop plans aligned with objectives, test transactions, document findings, and communicate results to management.

Qualifications

• 3–5 years of experience in internal or external audit or related assurance function
• Bachelor's degree in Accounting/Finance or related field required
• Certified Internal Auditor (CIA) or CPA desirable and advantageous

Responsibilities

• Conduct internal audits across departments to assess control effectiveness and risk management
• Develop and implement audit plans aligned with risks and objectives
• Test transactions and processes to identify weaknesses and irregularities
• Document findings and recommendations in clear audit reports
• Communicate results to management and senior leadership with remedial actions
• Monitor implementation of corrective actions from prior audits
• Ensure compliance with internal audit standards and regulatory requirements
• Assist in maintaining audit methodologies, tools, and templates
• Collaborate with external auditors and stakeholders to support assurance activities
• Maintain detailed audit working papers and documentation

Skills

Internal audit

Data analytics

Audit software

Regulatory knowledge

Education

Bachelor's degree in Accounting/Finance

CIA/CPA desirable

Tools

Audit software

Data analytics tools

Job description

Polystar Manpower Services is seeking an experienced Audit professional for a full-time role based in Parañaque City, Metro Manila. The successful candidate will safeguard assets and evaluate operational efficiency by providing independent assessments of the company’s control environment and risk management processes.

You will conduct internal audits, develop plans aligned with objectives, test transactions, document findings, and communicate results to management.