Senior Internal Audit Manager: Risk & Controls

Real Excellence Online Philippines, Inc.; Baguio; On-site; PHP 600,000 - 900,000; Full time

Job summary

Real Excellence Online Philippines, Inc. is seeking a Senior Internal Auditor to develop and implement audit plans, evaluate financial processes, and ensure compliance across operations. You will review records, controls, and policies while documenting findings and driving corrective actions with management.

A strong emphasis on detailed reporting and analytical insight is required. The role demands at least 5 years in internal audit or related fields and a background in compliance is an

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• At least 5 years of relevant work experience in internal audit, accounting, finance, or a related field.
• Background in internal audit or compliance is an advantage.
• Detail-oriented, organized, and analytical.
• Good documentation and report-writing skills.

Responsibilities

• Develop and implement internal audit plans based on the company's operational, financial, and compliance risks.
• Review and evaluate financial records, business processes, internal controls, and company policies to identify weaknesses, irregularities, and areas for improvement.
• Prepare clear audit reports and present findings and recommendations to management, while monitoring the implementation of corrective actions.

Skills

Internal audit experience

Finance experience

Documentation skills

Analytical skills

Detail-oriented

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Job description

Real Excellence Online Philippines, Inc. is seeking a Senior Internal Auditor to develop and implement audit plans, evaluate financial processes, and ensure compliance across operations. You will review records, controls, and policies while documenting findings and driving corrective actions with management.

A strong emphasis on detailed reporting and analytical insight is required. The role demands at least 5 years in internal audit or related fields and a background in compliance is an