Senior Internal Auditor - Non-Store Ops & Compliance

MR DIY Philippines; Marikina; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

A leading retail company in Metro Manila seeks a Senior Internal Auditor to lead audits focusing on Head Office and Warehouse operations. The role entails assessing compliance, identifying risks, and presenting findings to management. The ideal candidate will have at least 5 years of audit experience, strong analytical skills, and relevant certifications. This position requires proficiency with audit software and a willingness to work onsite in Marikina, with travel for audits as necessary. Competitive compensation and professional growth opportunities are offered.

Qualifications

• 5+ years of audit experience, ideally in retail or FMCG.
• Experience in financial and compliance audits is crucial.
• Ability to work independently and manage time effectively.

Responsibilities

• Lead audits for Head Office and Warehouse operations.
• Assess risks and identify process inefficiencies.
• Present findings and monitor corrective actions.

Skills

Strong analytical skills

Communication skills

Interpersonal skills

Knowledge of audit project management

Proficiency in Excel

Education

Bachelor’s degree in Accountancy, Finance, or related field

CPA or CIA certification preferred

Tools

ERP systems

Audit software

Data analytics tools

Job description

A leading retail company in Metro Manila seeks a Senior Internal Auditor to lead audits focusing on Head Office and Warehouse operations. The role entails assessing compliance, identifying risks, and presenting findings to management. The ideal candidate will have at least 5 years of audit experience, strong analytical skills, and relevant certifications. This position requires proficiency with audit software and a willingness to work onsite in Marikina, with travel for audits as necessary. Competitive compensation and professional growth opportunities are offered.