Senior Internal Auditor

Gramans Group of Companies; Muntinlupa; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Gramans Group of Companies in the Philippines is seeking an experienced Internal Auditor to perform and oversee the full audit cycle, focusing on risk management, control effectiveness, and financial reliability. The role requires designing annual audit plans and delivering clear findings to management.

You will act as an independent adviser, detect control gaps, suggest cost-saving improvements, and maintain open communication with management and the audit committee.

Qualifications

• Minimum of 5 years relevant working experience.
• Graduate of BS Accountancy or BSBA major in Internal Auditing.
• CPA or CIA is an advantage.
• High attention to detail and strong analytical skills.

Responsibilities

• Perform and control the full audit cycle focusing on risk and control management.
• Determine internal audit scope and develop annual plans.
• Prepare and present reports reflecting audit results and document processes.
• Advise management with independent, objective recommendations.
• Identify loopholes and propose risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document processes and prepare audit findings memos.
• Conduct follow-up audits to track management interventions.
• Engage in continuous knowledge development about sector rules and best practices.

Skills

Communication skills

Analytical thinking

Attention to detail

Problem solving

Interpersonal skills

Auditing experience

Education

BS Accountancy or BSBA major in Internal Auditing

CPA or CIA is an advantage

Job description

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Conduct operations, financial and compliance audits.
• Required skills: good written and verbal communication, above-average scholastic records, high potential for advancement.
• Minimum of 5 years relevant working experience.
• High attention to detail and good analytical/problem solving skills.
• Knowledgeable in audit processes & procedures, internal control, risk assessment, policies and internal audit.
• Good interpersonal and communication skills.
• Graduate of BS Accountancy or BSBA major in Internal Auditing.
• CPA or CIA is an advantage.