Senior Internal Audit Lead - Risk, Controls & Compliance

CAPEX; Pasay; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

Cargo Padala Express Forwarding Services Corp is seeking an experienced Internal Audit Leader to develop and implement the annual internal audit plan at our Head Office in Pasay. You will oversee audits across departments, evaluate internal controls, and ensure compliance with policies and regulatory standards.

The role requires at least 5 years in internal or external audit, strong leadership and communication skills, and the ability to present findings and practical recommendations to

Qualifications

• Bachelor's degree or higher in Accountancy, Internal Auditing, Finance, Business Administration, or related field.
• Strong knowledge of auditing standards, internal controls, risk management, and regulatory requirements.
• Excellent analytical, investigative, report-writing, and problem-solving skills.
• Leadership, communication, and stakeholder management abilities.

Responsibilities

• Develop and implement the annual internal audit plan based on organizational risks and priorities.
• Lead and oversee internal audits across operational, financial, compliance, and administrative processes.
• Evaluate effectiveness of internal controls, risk management and governance, and recommend improvements.
• Review compliance with company policies, procedures, regulatory requirements, and industry standards.
• Prepare audit reports, communicate findings to management, and provide practical recommendations.
• Monitor and validate the implementation of corrective actions and management action plans.
• Provide advisory support to management on process improvements, fraud prevention, risk mitigation, and internal control enhancements.

Skills

Leadership

Communication

Stakeholder management

Analytical thinking

Investigation

Report writing

Problem solving

Education

Bachelor's degree in Accountancy, Internal Auditing, Finance, Business Administration, or related field

Job description

Cargo Padala Express Forwarding Services Corp is seeking an experienced Internal Audit Leader to develop and implement the annual internal audit plan at our Head Office in Pasay. You will oversee audits across departments, evaluate internal controls, and ensure compliance with policies and regulatory standards.

The role requires at least 5 years in internal or external audit, strong leadership and communication skills, and the ability to present findings and practical recommendations to