Senior Internal Audit Leader (CPA, CIA)

CITADEL PACIFIC, LTD. - ROHQ; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

The Internal Audit Manager at CITADEL Pacific Ltd. leads risk-based audits across its Asia-Pacific portfolio, reporting to the Internal Audit Director and BAC. This role strengthens governance, risk management, and controls, delivering independent assurance and strategic insights.

Travel is extensive (up to 75%), with oversight of audit engagements across units, regions, and industries. You will develop audit plans, supervise teams, and present actionable recommendations to senior leadership and

Qualifications

• Proficiency in Global Internal Audit Standards (GIAS)
• Knowledge of COSO Internal Control Framework
• Experience with Enterprise Risk Management (ERM)
• Strong understanding of Corporate Governance Principles
• Familiarity with Regulatory Compliance and Control Assurance
• Experience in Financial, Operational, and Compliance Auditing
• Ability to Plan, Assess Risk, and Report Audit findings
• Experience in Internal Control Design and Effectiveness Reviews
• Knowledge of Data Analytics and Audit Technology Tools
• Experience in Investigation and Root Cause Analysis methods

Responsibilities

• Lead end-to-end internal audit engagements across units, regions, and operating companies.
• Apply risk-based audit methodologies per GIAS and industry best practices.
• Assess governance, ERM, internal controls, and regulatory compliance.
• Develop audit plans, procedures, risk assessments, and evaluate key risks.
• Prepare and present clear audit reports with actionable recommendations.
• Monitor remediation progress and report to senior management and BAC.
• Provide advisory support to leaders on risks, process improvements, and governance.
• Assist in special reviews, investigations, and strategic projects as required.
• Prepare executive governance updates and board presentations.
• Ensure adherence to audit methodology and quality standards.

Skills

GIAS

COSO

ERM

Governance

Regulatory

Auditing

Planning & Reporting

Internal Control

Data Analytics

Root Cause Analysis

Education

Bachelor's Degree in Accountancy

Job description

The Internal Audit Manager at CITADEL Pacific Ltd. leads risk-based audits across its Asia-Pacific portfolio, reporting to the Internal Audit Director and BAC. This role strengthens governance, risk management, and controls, delivering independent assurance and strategic insights.

Travel is extensive (up to 75%), with oversight of audit engagements across units, regions, and industries. You will develop audit plans, supervise teams, and present actionable recommendations to senior leadership and