Senior Internal Auditor - Multi-Unit Controls & Risk

Lennor Group; Pasig; On-site; PHP 812,000 - 973,000; Full time

Job summary

Lennor Metier Consulting, in the Philippines, partners with a reputable group of companies to recruit an Internal Auditor based in Ortigas, Pasig. The position focuses on auditing across multiple entities and strengthening internal controls.

The role requires a Bachelor's degree in Accounting/Finance, 3–5 years of IA experience, and preferably a CPA. Onsite work with day shifts and a salary up to PHP 80,000 is offered.

Qualifications

• Bachelor's degree in Accounting, Finance, Accountancy or related field.
• CPA is preferred.
• 3–5 years of internal audit experience.
• Experience in manufacturing, shared services, or multi-company environments is an advantage.
• Strong knowledge of internal controls, audit procedures, risk management, and financial processes.
• Strong analytical, problem-solving, and communication skills.
• Detail-oriented and able to work independently while managing multiple assignments.
• Proficiency in Microsoft Office, particularly Excel.

Responsibilities

• Conduct internal audits across multiple companies and business units.
• Evaluate financial, operational, and compliance controls and identify risks or control gaps.
• Perform audit testing, review supporting documents, and assess process effectiveness.
• Prepare audit findings, reports, and recommendations for improvement.
• Follow up on the implementation of corrective actions and audit recommendations.
• Assist with risk assessments, special audits, and investigations when needed.
• Work with various departments to strengthen internal controls and improve business processes.

Skills

Analytical

Problem solving

Communication

Excel

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

Microsoft Excel

Microsoft Office

Job description

Lennor Metier Consulting, in the Philippines, partners with a reputable group of companies to recruit an Internal Auditor based in Ortigas, Pasig. The position focuses on auditing across multiple entities and strengthening internal controls.

The role requires a Bachelor's degree in Accounting/Finance, 3–5 years of IA experience, and preferably a CPA. Onsite work with day shifts and a salary up to PHP 80,000 is offered.