Senior Internal Auditor - Risk & Controls Expert

Ateneo de Manila University; Quezon City; On-site; PHP 600,000 - 850,000; Full time

Job summary

Ateneo de Manila University is seeking an Internal Auditor III in Quezon City to lead risk-based audits and strengthen the university's internal control framework. You will plan, execute, and report on audit work to support management decisions.

The role requires a bachelor's degree in Accountancy, professional designation (CPA or CIA), and at least 3 years of auditing experience in a reputable firm. You will collaborate with university units to ensure financial integrity and compliance.

Qualifications

• Bachelor’s degree in Accountancy is required or equivalent.
• CPA or CIA certification is preferred.
• At least 3 years of work experience as an auditor in a reputable firm.

Responsibilities

• Plans the details of the audit and testing procedures.
• Performs full audit cycle including risk management and control evaluation.
• Coordinates with auditees and documents audit process per standards.
• Evaluates design and effectiveness of controls; supports findings.
• Prepares audit reports for Director review and communicates recommendations.
• Assists in annual Audit Plan development with input from Units and Audit Committee.
• Performs consulting services on process, system, or procedural improvements.
• Assists Director in budget preparation and day-to-day management.
• Coordinates third-party audit firm activities and maintains stakeholder relations.

Skills

Technical Acumen

Tech Savvy

Communication

Problem Solving

Time Management

Analytical Thinking

Integrity

Adaptability

Initiative

Education

Bachelor’s degree in Accountancy

CPA or CIA certification

3+ years auditing experience

Job description

Ateneo de Manila University is seeking an Internal Auditor III in Quezon City to lead risk-based audits and strengthen the university's internal control framework. You will plan, execute, and report on audit work to support management decisions.

The role requires a bachelor's degree in Accountancy, professional designation (CPA or CIA), and at least 3 years of auditing experience in a reputable firm. You will collaborate with university units to ensure financial integrity and compliance.