Senior Internal Audit Leader – ERM & Governance

The Corporate Institute; Hinoba-an; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

The Corporate Institute is seeking an experienced Internal Audit leader to strengthen the IA function across multiple business verticals. You will drive risk-based audits, evaluate internal controls, and partner with senior leaders to enhance governance and risk management.

The role requires strategic oversight and hands-on execution across manufacturing, sales, supply chain, and corporate functions. Join a high-visibility team, mentor the audit group, and contribute to process improvements and

Qualifications

• CA with 13–20 years post-qualification experience
• Experience leading IA across manufacturing, FMCG, and diversified businesses
• Big 4 IA/Risk Advisory background considered for the role

Responsibilities

• Develop and execute annual risk-based internal audit plans across multiple functions.
• Lead operational, financial, compliance, and process audits across units and subsidiaries.
• Assess internal controls, governance processes, and ERM frameworks.
• Identify control gaps and remediation actions to optimize costs and reduce risks.
• Present findings and risk assessments to senior management and audit committees.
• Track closure of audit observations and monitor implementation of recommendations.
• Mentor audit team members and drive continuous improvement in audit methodologies.
• Ensure compliance with internal policies and statutory regulations.

Skills

Audit leadership

Enterprise Risk Management

Internal Financial Controls

Corporate governance

Risk assessment

Stakeholder management

Team leadership

Mentoring

Process improvement

Presentation & reporting

Education

Chartered Accountant (CA)

Tools

SAP

Job description

The Corporate Institute is seeking an experienced Internal Audit leader to strengthen the IA function across multiple business verticals. You will drive risk-based audits, evaluate internal controls, and partner with senior leaders to enhance governance and risk management.

The role requires strategic oversight and hands-on execution across manufacturing, sales, supply chain, and corporate functions. Join a high-visibility team, mentor the audit group, and contribute to process improvements and