Senior Internal Auditor - Lead Controls & Risk (Hybrid)

ISS STOXX; Manila; Hybrid; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

ISS STOXX is seeking a Senior Internal Auditor to independently lead audit engagements across finance, operations, and compliance. You will conduct risk-based reviews, test controls, and prepare clear, actionable reports while supporting remediation and continuous improvement.

The role requires strong analytical skills, stakeholder management, and proficiency with ERP/CRM tools. Hybrid work in Makati/Manila.

Qualifications

• Bachelor’s degree in Accountancy, Business, Finance, Economics, or related field.
• Minimum of 5 years in internal or external audit with full-cycle engagement experience.
• Strong analytical and problem-solving skills with risk and control assessment.
• Excellent written and verbal communication for audit reports.
• Proficient in MS Office and ERP/CRM systems.

Responsibilities

• Independently execute internal audit reviews within scope using risk-based testing.
• Evaluate results to identify control gaps and improvement opportunities.
• Present audit findings and recommendations to management.
• Serve as subject matter expert within assigned areas of specialization.
• Support quality assurance and audit methodology improvements.
• Assist in annual risk assessment and audit planning.

Skills

Internal audit

Risk assessment

Data analytics

Controls testing

Stakeholder management

Documentation and reporting

MS Office

Education

Bachelor’s degree in Accountancy/Finance/Economics

Tools

ERP systems

SAP

NetSuite

Salesforce

Power BI

Job description

ISS STOXX is seeking a Senior Internal Auditor to independently lead audit engagements across finance, operations, and compliance. You will conduct risk-based reviews, test controls, and prepare clear, actionable reports while supporting remediation and continuous improvement.

The role requires strong analytical skills, stakeholder management, and proficiency with ERP/CRM tools. Hybrid work in Makati/Manila.