Senior Internal Auditor

Asea Airports Development Corporation; Pasay; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Asea Airports Development Corporation seeks a seasoned Senior Internal Auditor to lead audit activities in the Philippines. You will evaluate controls, identify risks, and propose improvements to strengthen compliance and efficiency across operations.

Responsibilities include conducting financial, operational, and process audits, preparing reports, and presenting findings to management. Strong integrity, detective skills, and independence are essential.

Qualifications

• Bachelor's degree in accounting, finance, internal audit or related field.
• At least 5 years of relevant internal or external audit experience.
• Strong knowledge of internal controls, risk management and auditing.
• Experience in project-based industries is an advantage.
• Analytical, investigative and report-writing skills.
• High integrity, confidentiality and ability to work with minimal supervision.

Responsibilities

• Lead and conduct financial, operational, compliance, and process audits.
• Evaluate internal controls, risk management, and governance processes.
• Identify fraud risks, control weaknesses, irregularities, and process gaps.
• Review financial transactions, supporting documents, and business processes for accuracy and compliance.
• Assess asset controls, operational efficiency, and adherence to company policies.
• Develop audit programs, conduct fieldwork, and document audit findings.
• Prepare audit reports, recommendations, and management presentations.
• Coordinate with departments to implement corrective actions and monitor resolution of audit findings.
• Provide advisory support to management on risk management, internal controls, and process improvements.
• Maintain confidential and accurate audit documentation and working papers.

Skills

Internal controls

Risk management

Auditing

Investigation

Report writing

Excel

Audit systems

Education

Bachelor's Degree in Accounting, Finance, Internal Audit, or related field

Tools

Audit software

Accounting systems

Job description

We are looking for an experienced Senior Internal Auditor to lead internal audit activities, evaluate financial and operational controls, identify risks, and provide recommendations to strengthen compliance, efficiency, and overall business performance.

RESPONSIBILITIES

• Lead and conduct financial, operational, compliance, and process audits
• Evaluate internal controls, risk management, and governance processes
• Identify fraud risks, control weaknesses, irregularities, and process gaps
• Review financial transactions, supporting documents, and business processes for accuracy and compliance
• Assess asset controls, operational efficiency, and adherence to company policies
• Develop audit programs, conduct fieldwork, and document audit findings
• Prepare audit reports, recommendations, and management presentations
• Coordinate with departments to implement corrective actions and monitor resolution of audit findings
• Provide advisory support to management on risk management, internal controls, compliance, and process improvement
• Maintain confidential and accurate audit documentation and working papers

QUALIFICATIONS

• Bachelor's Degree in Accounting, Finance, Internal Audit, or related field
• At least 5 years of relevant internal or external audit experience
• Strong knowledge of internal controls, risk management, financial and operational auditing
• Experience in construction, engineering, aviation, or other project-based industries is an advantage
• Strong analytical, investigative, report-writing, and problem-solving skills
• High level of integrity, independence, confidentiality, and attention to detail
• Able to maintain confidentiality and work with minimal supervision
• Proficient in Microsoft Excel and audit/accounting systems