Lead Internal Auditor

Manila City, Metro Manila Makati City, Metro Manila
Permanent
Full-time

22 days ago

Role Summary
This is a senior individual contributor within our client's Group Finance team who will lead and deliver the internal audit function within a global animal healthcare company. The role will focus on evaluating and strengthening the organization’s control framework, enhancing governance, and ensuring compliance across multiple international
jurisdictions.A key priority for this role is to establish a structured, risk-based internal audit and controls testing programme, driving continuous improvement and ensuring ongoing regulatory compliance. Based in the Philippines, the successful candidate will lead the implementation and management of the internal control framework across the Group and will report into the Financial Reporting & Internal Audit Manager.Key Responsibilities

Design and implement a risk-based internal audit plan, aligned to Group priorities and key risk areas.
Conduct, review, and document internal audits across financial, operational, and compliance areas.
Establish and manage a regular controls testing programme, including documentation and reporting
Oversee the identification, reporting, and remediation of control gaps, including detailed root cause analysis.
Lead the rollout and maintenance of Group internal control policies, procedures, and governance documentation.
Partner with management teams across regions to promote accountability, embed controls, and enhance risk awareness.
Ensure compliance with Bimeda’s operational standards, controls, and confidentiality requirements in line with global frameworks.
Prepare and present audit reports to senior management

Essential Qualifications & Experience

ACA / ACCA / CPA qualified (or equivalent), with 5+ years of post-qualified experience,
ideally in an MNC or Big 4 background.
Proven experience in internal audit, ideally at Manager level or above
Preferably background in the Manufacturing Industry

Technical Competencies

Experience designing or implementing controls testing programmes and internal audit function build out
Knowledge of regulatory environments across multiple jurisdictions
Advanced Excel skills; capable of working with complex data sets and reconciliations.
Strong organisational and risk assessment skills with high attention to detail and accuracy.
Strong report writing skills

Personal Attributes

Highly structured, methodical, and process-oriented.
Effective communicator with the ability to work cross-functionally and across borders.
Capable of managing multiple priorities in a deadline-driven environment.
Collaborative and proactive mindset; comfortable working in a fast-evolving shared
services model.

Work Arrangement

100% Remote until further notice after 5-day onsite training in One Ayala, Makati City.
Work Days: Monday to Friday
Shift Schedule: 2:00pm to 11:00pm Philippine time but is subject to change depending on business needs
Earn up to 145,000 depending on the experience

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.Genfinity as an Equal Opportunity Employer, believes in each person’s potential, and we’ll help you achieve yours.All information will be kept confidential according to EEO guidelines.Privacy Notice & ConsentWe value your privacy. By submitting your information through this form, you are applying for a position at Genfinity Philippines, Inc. and voluntarily providing personal information, including your name, contact details, and resume.This information will be collected and processed solely for recruitment purposes, including evaluating your qualifications, assessing your skills, verifying your background, and contacting you about your application. Your personal data will be processed in accordance with the Data Privacy Act of 2012.You have the right to access, correct, or withdraw your data at any time. For more information, please refer to our Privacy Policy or contact our Data Protection Team at dpo@genfinity.net .By submitting this form, I acknowledge that I have read and understood the above Privacy Notice and hereby give my free, informed, and voluntary consent to the collection and processing of my personal information by Genfinity Philippines, Inc. for recruitment purposes.

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