Senior Internal Audit: Process Controls Lead

Ernst & Young Advisory Services Sdn Bhd; Taguig; On-site; PHP 1,400,000 - 2,400,000; Full time

Job summary

EY in Taguig invites an experienced GDS Consulting- Process & Controls Manager IA COE to lead internal audits, process improvements and SOP development within the Consulting - Internal Audit team.

You will manage client engagements, guide project teams, ensure quality delivery, and contribute to market leadership with innovative solutions and cross-functional collaboration across global EY practices.

Qualifications

• CA or MBA required.
• 7+ years of Internal Audit experience in consulting or corporate IA.
• Knowledge of cross-functional processes (order-to-cash, procure-to-pay, record-to-report, etc.)

Responsibilities

• Lead internal audit engagements and risk-based reviews.
• Develop scope for audits and compliance reviews.
• Identify process gaps and recommend improvements.
• Mentor junior staff and manage project teams.
• Communicate audit scope, findings and recommendations clearly.
• Monitor progress and ensure timely delivery.

Skills

Internal Audit

Risk Management

Project Management

Client Relationship

English Communication

Education

CA or MBA

Tools

MS Office

Excel

Job description

EY in Taguig invites an experienced GDS Consulting- Process & Controls Manager IA COE to lead internal audits, process improvements and SOP development within the Consulting - Internal Audit team.

You will manage client engagements, guide project teams, ensure quality delivery, and contribute to market leadership with innovative solutions and cross-functional collaboration across global EY practices.