Senior Internal Auditor: Risk & Controls Leader

Wilcon Depot, Inc.; Quezon City; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Wilcon Depot, Inc. seeks a Senior Internal Auditor to support audit planning and deliver internal audit services across entities and departments. The role evaluates governance, risk management, and controls, ensuring compliance with statutory rules and company standards.

The auditor will plan financial, operational, and compliance audits; prepare detailed reports; monitor follow-ups; and work with department heads to strengthen controls and efficiency.

Qualifications

• Bachelor’s Degree in Accountancy, Internal Auditing, Finance, or related field.
• 3–5 years of relevant experience in internal auditing, external auditing, or risk management.
• Strong understanding of internal controls, audit procedures, and risk assessment.
• Knowledge of accounting principles and regulatory compliance.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication skills.
• High level of integrity, objectivity, and professionalism.
• Proficient in MS Office; audit tools or ERP systems are an advantage.
• CPA or CIA certification is an advantage but not required.

Responsibilities

• Plan and conduct financial, operational, and compliance audits.
• Evaluate internal controls and identify weaknesses or risk exposures.
• Review company processes, policies, and procedures for efficiency and compliance.
• Prepare detailed audit reports with findings, recommendations, and corrective action plans.
• Monitor and follow up on audit findings to ensure timely resolution.
• Conduct risk assessments to prioritize audit activities.
• Ensure compliance with company policies, regulatory requirements, and industry standards.
• Assist in fraud investigations when necessary.
• Collaborate with department heads to strengthen internal control systems.
• Provide recommendations to improve operational effectiveness and cost efficiency.

Skills

Analytical skills

Problem solving

Communication skills

Integrity & professionalism

MS Office proficiency

ERP/audit tools knowledge

Education

Bachelor’s degree in Accountancy/Finance/Internal Auditing

Tools

MS Office

Audit tools/ERP systems

Job description

Wilcon Depot, Inc. seeks a Senior Internal Auditor to support audit planning and deliver internal audit services across entities and departments. The role evaluates governance, risk management, and controls, ensuring compliance with statutory rules and company standards.

The auditor will plan financial, operational, and compliance audits; prepare detailed reports; monitor follow-ups; and work with department heads to strengthen controls and efficiency.