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Senior Auditor

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Onsite

Senior Auditor

Private Advertiser

Senior Auditor

Skills

External AuditInternal AuditProcess ImprovementComplianceRisk Management

2 months ago

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Important information


Contract type:

Permanent

Salary:

₱720,000 – ₱780,000 / year

Location:

Taguig, Metro Manila, Philippines

Work mode:

Onsite

Published on:

28 August 2026

What they need


Qualifications

  • Certified Public Accountant (CPA) is required.
  • At least 5 years of internal or external audit experience,
  • Strong knowledge of risk management, internal controls, auditing standards, and applicable regulatory requirements.

Job Description

  • Plan, supervise, and oversee the execution of internal audit engagements to ensure compliance with company policies, internal controls, and regulatory requirements.
  • Review audit findings, evaluate risks, and prepare comprehensive audit reports with practical recommendations for process improvements.
  • Monitor the implementation of agreed audit action plans and follow up with process owners to ensure timely resolution of audit issues.
  • Provide guidance, coaching, and performance oversight to audit team members to ensure high-quality audit execution and professional development.
  • Coordinate with department heads and management to identify operational risks, strengthen internal controls, and support the achievement of organizational objectives

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