Senior Internal Auditor: Head Office & Warehouse

MR DIY Philippines

Manila

On-site

PHP 700,000 - 1,000,000

Full time

3 days ago

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Job summary

MR DIY Philippines is seeking a Senior Internal Auditor (Non-Store) to lead audits of Head Office and Warehouse operations, ensuring compliance with company policies and internal controls. The role emphasizes identifying risks, process inefficiencies, and potential fraud, while strengthening governance and risk management across non-store functions.

The successful candidate will oversee risk assessments, planning, execution, and reporting, with the ability to travel nationwide and work onsite at

Qualifications

Bachelor’s degree in Accountancy, Finance, Internal Audit, or related field.
CPA/CIA or progress toward certification preferred.
Minimum of 5 years of audit experience in retail, trading, FMCG, or multi-branch operations.
Experience in financial, operational, compliance, and fraud investigations audits.
Strong knowledge of audit project management from risk assessment to reporting.

Responsibilities

Lead and execute audit projects covering Head Office, Warehouse, and other non-store operations.
Conduct in-depth audits to ensure compliance with processes, policies, and regulatory requirements.
Assess risks and controls across Finance, Procurement, HR, IT, and Supply Chain.
Identify control weaknesses and fraud risks; provide practical improvement recommendations.
Perform data analytics on financial and operational transactions to detect anomalies.