Senior Internal Auditor (Internal Accounting or Financial audit exp)

CITADEL PACIFIC, LTD. - ROHQ; Taguig; Sur place; PHP 600 000 - 900 000; Plein temps

Résumé du poste

Citadel Pacific, Ltd. - ROHQ invites a Senior Internal Auditor to support governance, risk management, and internal control improvements. You will plan and execute audits, test controls, and report findings to management, collaborating with stakeholders to strengthen processes.

The role requires a bachelor’s degree in accounting/finance or related field, plus relevant audit experience and strong writing and communication skills. Proficiency with Microsoft Office is essential.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or related field.
• Experience in internal audit, risk management, or compliance.
• Strong understanding of internal controls and risk assessment.
• Excellent report writing and communication skills.

Responsabilités

• Assist in developing annual and engagement-specific audit plans.
• Gather and analyze processes and risks to understand business activities.
• Prepare audit programs, testing procedures, and documentation.
• Conduct fieldwork following approved audit methodologies.
• Test controls and evaluate effectiveness of processes.
• Document procedures, findings, and evidence clearly.
• Prepare and present audit findings and recommendations to management.

Connaissances

Report writing

Communication

Analytical thinking

Attention to detail

Time management

Formation

Bachelor’s Degree (Accounting/Finance/Business Admin)

Relevant audit/risk/compliance experience

Bachelor’s in Industrial Engineering (optional)

Outils

Microsoft Office

Audit tools

Description du poste

About the role

The Senior Internal Auditor is responsible for assisting in the planning, execution, and reporting of internal audit engagements to ensure the effectiveness of the organization's governance, risk management, and internal control processes. The role evaluates operational, financial, and compliance controls, identifies areas for improvement, and collaborates with stakeholders to strengthen business processes and mitigate risks.

Key responsibilities

• Assist in the development of annual and engagement-specific audit plans
• Gather and analyze relevant information to understand business processes and associated risks
• Prepare audit programs, testing procedures, and engagement documentation
• Conduct internal audit fieldwork in accordance with approved audit methodologies
• Perform testing of controls and evaluate the effectiveness of operational, financial, and compliance processes
• Document audit procedures, findings, and supporting evidence accurately and thoroughly
• Prepare clear, concise, and well-supported audit reports
• Draft summaries of audit observations, recommendations, and action plans
• Present audit findings and recommendations to management and key stakeholders
• Assess business risks and evaluate the adequacy of internal controls

About you

• Bachelor's Degree in Accounting, Finance, Business Administration, Industrial Engineering, or a related discipline
• Relevant audit experience, preferably in internal audit, risk management, compliance, or related functions
• Strong understanding of internal auditing principles, risk management, and internal controls
• Excellent report writing and documentation skills
• Strong verbal and written communication skills with the ability to present audit findings effectively
• Detail-oriented with strong analytical and problem-solving abilities
• Ability to manage multiple priorities and meet deadlines
• Proficient in Microsoft Office applications and audit-related tools