Senior Internal Audit Lead - Risk & Controls

Private Advertiser; Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Private Advertiser is seeking an Internal Audit professional with 4–6 years of experience to lead risk-based audits, ensure compliance, and strengthen internal controls. The role requires leadership capability to coach staff and proficiency in MS Office; SAP knowledge is a plus.

The candidate should hold a BS Accountancy/Finance/Internal Audit degree and carry strong analytical, written and verbal communication skills to navigate complex regulatory requirements.

Qualifications

• Bachelor's degree in BS Accountancy/ Finance/ Internal Audit is required.
• 4–6 years' experience in internal audit.
• IT audit knowledge and SAP is an advantage.
• Ability to conduct risk-based audits and risk management audits.
• Proficient in MS Office applications.
• Strong written, verbal and interpersonal communication skills.
• Ability to work under pressure and manage multiple audit assignments.
• Must be objective, analytical, systematic and hardworking.
• Strong leadership skills with ability to coach direct reports.
• CIA and CISA certifications are advantageous.

Responsibilities

• Schedule and plan audits, assess risk, and set audit direction.
• Lead full audit cycle including process controls and compliance.
• Analyze data to identify risks for audit execution.
• Maintain documentation of plans, work papers, findings, and reports.
• Recommend revisions to policies to improve governance and controls.
• Develop and maintain Internal Audit procedures.
• Agree action plans and monitor implementation.
• Conduct follow-up audits on management's actions.
• Respond to ad hoc control issues and provide consulting to management.
• Perform investigative audits as needed for governance.
• Assist Head of Finance in annual audit plan development.
• Stay updated on accounting/auditing standards and laws.
• Audit warehouse management, operations and cashiering in the NCR.
• Evaluate efficiency of processes and identify cost-saving opportunities.
• Ensure internal audit activities comply with standards and policies.
• Participate in cross-functional teams to mitigate risks.

Skills

MS Office

Written & Verbal Communication

Interpersonal Skills

Under Pressure & Multitask

Analytical Thinking

Leadership & Coaching

Education

Bachelor's degree in BS Accountancy/ Finance/ Internal Audit

Tools

SAP

Job description

Private Advertiser is seeking an Internal Audit professional with 4–6 years of experience to lead risk-based audits, ensure compliance, and strengthen internal controls. The role requires leadership capability to coach staff and proficiency in MS Office; SAP knowledge is a plus.

The candidate should hold a BS Accountancy/Finance/Internal Audit degree and carry strong analytical, written and verbal communication skills to navigate complex regulatory requirements.