Senior Internal Audit Leader — Risk & Controls

Concreat Holdings Philippines, Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Concreat Holdings Philippines, Inc. is seeking an experienced Internal Audit Lead to oversee the full audit engagement across the company and its subsidiaries.

You will report to the Board of Directors and Audit Committee, plan risk-based audits, and lead fraud investigations as needed. The ideal candidate is a Certified Public Accountant with 5+ years in operations audit within manufacturing and distribution, plus 8–10 years in internal control or internal audit, and strong communication skills

Qualifications

• Certified Public Accountant with at least 5 years in operations audit in manufacturing and distribution.
• 8–10 years in internal control or internal audit.
• Experience reporting to boards and audit committees is a plus.
• Strong knowledge of fraud investigations.

Responsibilities

• Plan and execute full audit engagements across the company and subsidiaries.
• Lead investigations on fraud audit engagements as needed.
• Prepare audit programs and engagement reports.
• Communicate audit results timely to process owners, process heads, and country president.
• Recommend improvements to risk management and control processes.

Skills

IIA Standards

COSO Framework

Risk-based auditing

Internal controls

Fraud detection

Audit programs

Data analytics

Excel

Power BI

ERM frameworks

Education

Certified Public Accountant

Tools

ACL

Job description

Concreat Holdings Philippines, Inc. is seeking an experienced Internal Audit Lead to oversee the full audit engagement across the company and its subsidiaries.

You will report to the Board of Directors and Audit Committee, plan risk-based audits, and lead fraud investigations as needed. The ideal candidate is a Certified Public Accountant with 5+ years in operations audit within manufacturing and distribution, plus 8–10 years in internal control or internal audit, and strong communication skills