Senior Internal Auditor

CITADEL PACIFIC, LTD. - ROHQ; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Citadel Pacific, Ltd. - ROHQ is seeking a Senior Internal Auditor to support planning, execution, and reporting of audit engagements across governance, risk management, and controls.

You will evaluate operational, financial, and compliance processes, identify improvement areas, and collaborate with stakeholders to strengthen controls and mitigate risks. Strong communication and documentation skills are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline.
• Relevant audit, risk management, or compliance experience.
• Strong understanding of internal auditing principles and internal controls.
• Excellent report writing and documentation skills.
• Clear written and verbal communication; able to present findings.
• Detail-oriented with strong analytical and problem-solving abilities.

Responsibilities

• Assist in developing annual and engagement-specific audit plans
• Gather and analyze information to understand processes and risks
• Prepare audit programs, testing procedures, and documentation
• Conduct fieldwork in line with approved methodologies
• Test controls and evaluate effectiveness of processes
• Document procedures, findings, and evidence accurately
• Prepare clear audit reports
• Draft summaries of observations and action plans
• Present findings to management and stakeholders
• Assess business risks and internal controls adequacy

Skills

Report writing

Communication skills

Analytical thinking

Time management

Problem solving

Education

Bachelor's in Accounting

Job description

About the role

The Senior Internal Auditor is responsible for assisting in the planning, execution, and reporting of internal audit engagements to ensure the effectiveness of the organization's governance, risk management, and internal control processes. The role evaluates operational, financial, and compliance controls, identifies areas for improvement, and collaborates with stakeholders to strengthen business processes and mitigate risks.

Key responsibilities

• Assist in the development of annual and engagement-specific audit plans
• Gather and analyze relevant information to understand business processes and associated risks
• Prepare audit programs, testing procedures, and engagement documentation
• Conduct internal audit fieldwork in accordance with approved audit methodologies
• Perform testing of controls and evaluate the effectiveness of operational, financial, and compliance processes
• Document audit procedures, findings, and supporting evidence accurately and thoroughly
• Prepare clear, concise, and well-supported audit reports
• Draft summaries of audit observations, recommendations, and action plans
• Present audit findings and recommendations to management and key stakeholders
• Assess business risks and evaluate the adequacy of internal controls

About you

• Bachelor's Degree in Accounting, Finance, Business Administration, Industrial Engineering, or a related discipline
• Relevant audit experience, preferably in internal audit, risk management, compliance, or related functions
• Strong understanding of internal auditing principles, risk management, and internal controls
• Excellent report writing and documentation skills
• Strong verbal and written communication skills with the ability to present audit findings effectively
• Detail-oriented with strong analytical and problem-solving abilities
• Ability to manage multiple priorities and meet deadlines
• Proficient in Microsoft Office applications and audit-related tools