Senior Internal Auditor: Risk & Controls Leader

CITADEL PACIFIC, LTD. - ROHQ; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Citadel Pacific, Ltd. - ROHQ is seeking a Senior Internal Auditor to support planning, execution, and reporting of audit engagements across governance, risk management, and controls.

You will evaluate operational, financial, and compliance processes, identify improvement areas, and collaborate with stakeholders to strengthen controls and mitigate risks. Strong communication and documentation skills are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline.
• Relevant audit, risk management, or compliance experience.
• Strong understanding of internal auditing principles and internal controls.
• Excellent report writing and documentation skills.
• Clear written and verbal communication; able to present findings.
• Detail-oriented with strong analytical and problem-solving abilities.

Responsibilities

• Assist in developing annual and engagement-specific audit plans
• Gather and analyze information to understand processes and risks
• Prepare audit programs, testing procedures, and documentation
• Conduct fieldwork in line with approved methodologies
• Test controls and evaluate effectiveness of processes
• Document procedures, findings, and evidence accurately
• Prepare clear audit reports
• Draft summaries of observations and action plans
• Present findings to management and stakeholders
• Assess business risks and internal controls adequacy

Skills

Report writing

Communication skills

Analytical thinking

Time management

Problem solving

Education

Bachelor's in Accounting

Job description

Citadel Pacific, Ltd. - ROHQ is seeking a Senior Internal Auditor to support planning, execution, and reporting of audit engagements across governance, risk management, and controls.

You will evaluate operational, financial, and compliance processes, identify improvement areas, and collaborate with stakeholders to strengthen controls and mitigate risks. Strong communication and documentation skills are essential.