Senior Internal Auditor

Wilcon Depot, Inc.; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Wilcon Depot, Inc. is seeking a Senior Internal Auditor to support audit planning and execute internal audits across entities and departments. The role aims to evaluate governance, risk management, and controls, ensuring compliance with laws and company policies.

The successful candidate will review processes, report findings with recommendations, and monitor corrective actions to enhance efficiency and mitigate risks. Strong analytical and communication skills are essential.

Qualifications

• Bachelor’s Degree in Accountancy, Internal Auditing, Finance, or related field.
• 3–5 years of internal/audit or risk management experience.
• Strong understanding of internal controls, audit procedures, and risk assessment.
• CPA or CIA certification is an advantage but not required.

Responsibilities

• Plan and conduct financial, operational, and compliance audits.
• Evaluate internal controls and identify weaknesses or risk exposures.
• Review company processes, policies, and procedures for efficiency and compliance.
• Prepare detailed audit reports with findings, recommendations, and corrective action plans.
• Monitor and follow up on audit findings to ensure timely resolution.
• Conduct risk assessments to prioritize audit activities.
• Ensure compliance with company policies, regulatory requirements, and industry standards.
• Assist in fraud investigations when necessary.
• Collaborate with department heads to strengthen internal control systems.
• Provide recommendations to improve operational effectiveness and cost efficiency.

Skills

Analytical skills

Communication skills

Integrity

Education

Bachelor’s Degree in Accountancy, Internal Auditing, Finance, or related field

Tools

MS Office

ERP systems

Job description

We are looking for a Senior Internal Auditor who is responsible for providing support to internal audit planning activities and for conducting internal audit services for different entities and departments in WDI, in order to evaluate and improve the effectiveness of the organization's governance, risk management and control, in compliance with statutory rules, laws and regulations, and in accordance with the Company's policies, guidelines, and standards.

Job Responsibilities

• Plan and conduct financial, operational, and compliance audits.


• Evaluate internal controls and identify weaknesses or risk exposures.


• Review company processes, policies, and procedures for efficiency and compliance.


• Prepare detailed audit reports with findings, recommendations, and corrective action plans.


• Monitor and follow up on audit findings to ensure timely resolution.


• Conduct risk assessments to prioritize audit activities.


• Ensure compliance with company policies, regulatory requirements, and industry standards.


• Assist in fraud investigations when necessary.


• Collaborate with department heads to strengthen internal control systems.


• Provide recommendations to improve operational effectiveness and cost efficiency.

Qualifications

• Bachelor’s Degree in Accountancy, Internal Auditing, Finance, or related field.


• At least 3–5 years of relevant experience in internal auditing, external auditing, or risk management.


• Strong understanding of internal controls, audit procedures, and risk assessment.


• Knowledge of accounting principles and regulatory compliance.


• Excellent analytical and problem-solving skills.


• Strong written and verbal communication skills.


• High level of integrity, objectivity, and professionalism.


• Proficient in MS Office applications; experience with audit tools or ERP systems is an advantage.


• CPA or CIA certification is an advantage but not required.