Senior Internal Audit Leader

BPO International, Inc.; Makati; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Business Process Outsourcing International, Inc. is seeking an experienced Internal Auditor to lead the internal audit function, assess controls, and mitigate financial risks.

The role requires collaboration with cross-functional teams to ensure compliance with financial and accounting standards. The ideal candidate has 6-7 years of direct internal audit experience, a bachelor's in accounting, finance, or related field, and strong analytical and leadership capabilities.

Qualifications

• Minimum 6-7 years of experience in internal auditing.
• Direct experience auditing (internal) is required.
• Knowledge of banking regulations, compliance, and internal control standards.
• Bachelor's degree in Accounting, Finance, Business, or related field; CPA/CIA/CISA is an advantage BUT NOT REQUIRED.

Responsibilities

• Lead the internal audit function.
• Assess internal controls.
• Identify and mitigate financial risks.
• Ensure compliance with financial and accounting standards.
• Design internal audit strategies.
• Provide insights to enhance organizational efficiency and effectiveness.
• Collaborate with cross-functional teams.

Skills

Strong analytical skills

Leadership in audits

Education

Bachelor's degree in Accounting/Finance/Business

Job description

Business Process Outsourcing International, Inc. is seeking an experienced Internal Auditor to lead the internal audit function, assess controls, and mitigate financial risks.

The role requires collaboration with cross-functional teams to ensure compliance with financial and accounting standards. The ideal candidate has 6-7 years of direct internal audit experience, a bachelor's in accounting, finance, or related field, and strong analytical and leadership capabilities.