Senior Internal Auditor — Risk & Compliance Leader

Palawan Group of Companies; Central Luzon; On-site; PHP 500,000 - 700,000; Full time

Job summary

Palawan Group of Companies is seeking an experienced auditor/officer to oversee a focused area of risk management and internal controls. The role emphasizes safeguarding assets, improving efficiency, and ensuring compliance with company policies and regulatory requirements.

The ideal candidate has at least 3 years in audit or head office roles, familiarity with Microsoft Office, and professional certifications such as CPA or CIA. An engaging, agile mindset is highly valued.

Qualifications

• Bachelor degree in IT, business, accounting or related field.
• At least 3 years’ experience as officer or auditor.
• Familiar with Microsoft Office.
• CPA / CIA or relevant certifications preferred.
• Agile and engaging professional.

Responsibilities

• Oversee area of focus for risk management and fraud prevention.
• Evaluate audit processes against rules and policies.
• Communicate audit findings to department heads.
• Conduct follow-up audits and monitor action plans.
• Pursue knowledge on sector regulations and best practices.

Skills

Engaging personality

Agile mindset

Education

Bachelor's degree in IT/Business/Accounting or related field

Tools

Microsoft Office

Job description

Palawan Group of Companies is seeking an experienced auditor/officer to oversee a focused area of risk management and internal controls. The role emphasizes safeguarding assets, improving efficiency, and ensuring compliance with company policies and regulatory requirements.

The ideal candidate has at least 3 years in audit or head office roles, familiarity with Microsoft Office, and professional certifications such as CPA or CIA. An engaging, agile mindset is highly valued.