Senior Internal Auditor — Controls & Compliance

HSO Group of Companies; Plaridel; On-site; PHP 420,000 - 620,000; Full time

Job summary

HSO Group of Companies in Plaridel, Misamis Occidental is seeking an experienced Internal Auditor to join our team in a full-time capacity. The role focuses on evaluating internal controls, risk management, and governance processes across departments to ensure regulatory compliance and operational efficiency.

You will conduct audits of financial and operational processes, document findings, and work with management to implement remediation actions.

Qualifications

• Professional qualification such as CIA, ACCA or CPA or equivalent.
• 2–5 years of internal audit, risk management, or compliance experience.
• Solid knowledge of IIA standards and audit methodologies.
• Understanding of banking/financial services regulatory requirements.
• Proficient in Excel and data analysis with attention to detail.

Responsibilities

• Plan, conduct and document comprehensive internal audits across departments.
• Evaluate internal controls, risk management, and governance frameworks.
• Assess compliance with laws, regulations, policies, and procedures.
• Identify findings, analyze root causes, and recommend remediation.
• Prepare detailed audit reports with observations and recommendations.
• Follow up on management's implementation of audit recommendations.
• Perform financial, operational, and IT audits as required.
• Maintain audit documentation per standards and company policies.
• Collaborate with external auditors and regulatory bodies as needed.
• Contribute to audit methodologies and best practices.

Skills

Excel proficiency

Analytical skills

Communication skills

Attention to detail

Independent work

Education

CIA (Certified Internal Auditor)

ACCA

CPA

Tools

Audit management software

Job description

HSO Group of Companies in Plaridel, Misamis Occidental is seeking an experienced Internal Auditor to join our team in a full-time capacity. The role focuses on evaluating internal controls, risk management, and governance processes across departments to ensure regulatory compliance and operational efficiency.

You will conduct audits of financial and operational processes, document findings, and work with management to implement remediation actions.