Senior Internal Auditor: Elevate Controls & Risk

CITADEL Pacific Ltd; Manila, Hinoba-an; Sur place; PHP 60 000 - 90 000; Plein temps

Résumé du poste

CITADEL Pacific Ltd is seeking a Senior Internal Auditor responsible for planning, executing, and reporting internal audit engagements to enhance governance, risk management, and internal controls across the organization.

The role involves evaluating operational, financial, and compliance processes, drafting clear audit reports, presenting findings to management, and driving action plans to strengthen controls and mitigate risks.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Industrial Engineering, or a related discipline.
• Professional certifications (e.g., CIA, CPA, CISA, CRMA, or equivalent) are preferred but not required.
• Relevant audit experience in internal audit, risk management, compliance, or related fields is expected.
• Experience in operational and financial audits is an advantage.

Responsabilités

• Assist in planning and preparation of annual and engagement-specific audit plans.
• Conduct fieldwork and testing of controls using approved audit methodologies.
• Document procedures, findings, and supporting evidence.
• Prepare clear audit reports with findings and action plans.
• Present findings to management and stakeholders; monitor remediation actions.

Connaissances

Internal auditing principles

Risk management

Internal controls

Report writing

Communication skills

Analytical thinking

Multi-tasking

Microsoft Office

Audit-related tools

Formation

Bachelor's degree in Accounting/Finance/Business Administration/Industrial Engineering

CIA/CPA/CISA/CRMA or equivalent (preferred)

Outils

Microsoft Office

Audit software

Description du poste

CITADEL Pacific Ltd is seeking a Senior Internal Auditor responsible for planning, executing, and reporting internal audit engagements to enhance governance, risk management, and internal controls across the organization.

The role involves evaluating operational, financial, and compliance processes, drafting clear audit reports, presenting findings to management, and driving action plans to strengthen controls and mitigate risks.