Senior Internal Audit & Risk Advisor

QI Group; Pasig; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

QI Group seeks a Senior Executive - Internal Audit to lead risk-based audits and enhance internal controls for its direct selling operations. You will conduct financial, operational, and compliance audits and support fraud detection with strong analytical insight.

The role requires a Bachelor's degree in a related field and 2-5 years of internal audit experience, with excellent communication and report-writing skills. Certifications such as CA/CPA/CIA/CISA are a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2-5 years of internal audit experience, preferably in direct selling, FMCG, or retail.
• Strong knowledge of internal audit principles, risk assessment, and compliance frameworks.
• Strong analytical and problem-solving skills.
• Excellent communication and report-writing skills.
• High ethical standards and professional integrity.
• Strong attention to detail and organizational skills.
• Professional certifications such as CA, CPA, CIA, or CISA (preferred but not mandatory).
• Experience with audit tools and data analytics is an advantage.

Responsibilities

• Assist in the development and execution of risk-based internal audit plans.
• Conduct financial, operational, and compliance audits with a focus on direct selling operations.
• Evaluate internal controls and provide recommendations for process improvements.
• Ensure audit documentation is accurate and complete.
• Undertake complex data analysis and analytics to identify data anomalies and potential fraud indicators.
• Support risk identification and assessment efforts.
• Ensure adherence to internal policies, regulatory requirements, and industry standards.
• Assist in fraud investigations and forensic audits.
• Prepare audit reports highlighting findings, risks, and recommendations.
• Identify opportunities to enhance operational efficiency and internal controls.

Skills

Analytical

Problem-solving

Communication

Report-writing

Attention to detail

Organizational skills

Education

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

Tools

Audit tools

Data analytics

Job description

QI Group seeks a Senior Executive - Internal Audit to lead risk-based audits and enhance internal controls for its direct selling operations. You will conduct financial, operational, and compliance audits and support fraud detection with strong analytical insight.

The role requires a Bachelor's degree in a related field and 2-5 years of internal audit experience, with excellent communication and report-writing skills. Certifications such as CA/CPA/CIA/CISA are a plus.