Senior Internal Auditor – Manufacturing & Compliance

Shera Building Solution (Philippines) Corporation; Pampanga; On-site; PHP 700,000 - 1,200,000; Full time

Job summary

A dynamic building solutions company in Pampanga is looking for an experienced Internal Auditor to enhance their financial integrity and compliance. The candidate will prepare audit plans, conduct comprehensive audits, evaluate internal controls, and collaborate with teams on corrective actions. A Bachelor's degree in Accounting or Finance and at least 5 years of experience in internal auditing are required. Professional certifications are an advantage.

Qualifications

• 5+ years of experience in internal audit, preferably from Manufacturing and Import Industry.
• Strong understanding of internal control frameworks, risk assessment methodologies.
• Proficiency in financial analysis, data management, and report writing.

Responsibilities

• Preparing audit plan and conducting audits across departments.
• Reviewing internal controls and preparing detailed audit reports.
• Collaborating with teams to implement corrective measures.

Skills

Analytical skills

Problem-solving skills

Effective communication

Stakeholder management

Education

Bachelor's degree in Accounting, Finance, or related field

Professional certification such as CIA, CPA, or CISA

Job description

A dynamic building solutions company in Pampanga is looking for an experienced Internal Auditor to enhance their financial integrity and compliance. The candidate will prepare audit plans, conduct comprehensive audits, evaluate internal controls, and collaborate with teams on corrective actions. A Bachelor's degree in Accounting or Finance and at least 5 years of experience in internal auditing are required. Professional certifications are an advantage.