Senior Internal Auditor — Hybrid: Risk & Controls Leader

Institutional Shareholder Services Inc.

Makati

Hybrid

PHP 900,000 - 1,300,000

Full time

14 days+

Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

ISS STOXX is seeking a Senior Internal Auditor in Makati City, Philippines. The role involves independently executing internal audit engagements, planning, performing risk-based testing, and communicating audit results to stakeholders. The ideal candidate has 5+ years of audit experience, strong analytical skills, and proficiency in ERP/CRM systems.

Work is hybrid (3 days onsite, 2 days remote) at Ayala North Exchange, Makati City, with a day shift schedule. CPA/CIA/CFE/CISA are preferred.

Qualifications

Bachelor’s degree in Accountancy, Business, Finance, Economics, or related field.
Minimum of 5 years of internal or external audit experience including full-cycle engagements.
Strong analytical, critical thinking, and problem-solving skills.
Excellent organizational and project management abilities.
Strong written and verbal communication skills and ability to document clearly.

Responsibilities

Independently execute internal audit reviews within assigned scope, including planning, fieldwork, and reporting.
Evaluate results and identify control gaps, root causes, and improvements.
Present audit findings and recommendations to stakeholders at varying management levels.
Serve as subject matter expert for assigned areas and support knowledge sharing.
Support quality assurance and continuous improvement of audit practices.
Assist in developing annual risk assessments and audit plans.