Senior Internal Auditor: Risk, Controls & Insights

CITADEL Pacific Ltd.; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Citadel Pacific Ltd. seeks a Senior Internal Auditor in the Philippines to plan, execute, and report on internal audit engagements ensuring governance, risk, and control effectiveness. You will evaluate operational, financial, and compliance controls, and collaborate with stakeholders to strengthen processes and mitigate risks.

The role involves developing audit plans, performing tests, documenting evidence, presenting findings, and monitoring remediation efforts across the organization.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, industrial engineering, or related discipline.
• Professional certifications (CIA, CPA, CISA, CRMA, or equivalent) preferred but not required.
• Experience in internal audits, risk management, compliance, or related functions.
• Experience in operational and financial audits is an advantage.

Responsibilities

• Assist in planning and preparation of annual and engagement-specific audit plans.
• Conduct fieldwork and test controls against approved methodologies.
• Document audit procedures, findings and supporting evidence clearly.
• Prepare clear audit reports and summaries with recommendations.
• Present findings to management and stakeholders and ensure timely delivery.
• Monitor corrective actions and follow up on remediation effectiveness.
• Support continuous improvement initiatives across the organization.

Skills

Communication skills

Analytical thinking

Problem solving

Attention to detail

Time management

MS Office

Education

Bachelor's Degree in accounting/finance/business/related

CIA/CPA/CISA/CRMA or equivalent (preferred)

Tools

MS Office

Audit tools

Job description

Citadel Pacific Ltd. seeks a Senior Internal Auditor in the Philippines to plan, execute, and report on internal audit engagements ensuring governance, risk, and control effectiveness. You will evaluate operational, financial, and compliance controls, and collaborate with stakeholders to strengthen processes and mitigate risks.

The role involves developing audit plans, performing tests, documenting evidence, presenting findings, and monitoring remediation efforts across the organization.