Senior Internal Auditor — Risk & Controls

RelianceUnited; Mandaluyong; On-site; PHP 500,000 - 900,000; Full time

Job summary

RelianceUnited is seeking an Internal Auditor to assess risk management, controls, and governance processes across departments. The role involves conducting audits, identifying control gaps, and recommending corrective actions to safeguard assets and improve operations.

You will prepare work programs, perform testing, and help ensure integrity and accountability across the organization. The ideal candidate has a Bachelor's degree in Accounting or Internal Auditing and at least 2 years of audit

Qualifications

• Bachelor's Degree in Accountancy, Internal Auditing, or related field
• Minimum of 2 years work experience in internal or external audit
• Preferably knowledgeable in NetSuite, SAP or other related accounting systems/ERP solutions

Responsibilities

• Plans and develops audit work program including objectives, risks and test procedures
• Performs risk assessment and tests design against processes and controls
• Co-ordinates with process owners on audit objectives, scope, timeline and deliverables
• Participates in system implementations and project reviews for control adequacy
• Executes fraud audits or ad hoc projects as needed
• Monitors budgeted manhours and deadlines for audit projects
• Updates management on audit observations and action plans
• Organizes workpapers and documentation for review by Audit Supervisor

Skills

Audit planning

Risk assessment

Process walkthrough

Documentation

Communication

Education

Bachelor's degree in Accounting/Internal Auditing

Tools

NetSuite

SAP

Job description

RelianceUnited is seeking an Internal Auditor to assess risk management, controls, and governance processes across departments. The role involves conducting audits, identifying control gaps, and recommending corrective actions to safeguard assets and improve operations.

You will prepare work programs, perform testing, and help ensure integrity and accountability across the organization. The ideal candidate has a Bachelor's degree in Accounting or Internal Auditing and at least 2 years of audit