Senior Internal Auditor
- Makati City, Metro Manila
- Permanent
- Full-time
- Plan and scope audit missions, identifying key risks and controls.
- Execute audits independently or within a team, ensuring high-quality fieldwork and documentation.
- Assess the effectiveness of internal control systems and identify areas for improvement.
- Conduct operational, financial, and compliance audits, as well as special reviews (e.g., fraud investigations, post-acquisition audits).
- Prepare clear, concise audit documentation and contribute to audit reports.
- Recommend practical, risk-based solutions to enhance internal controls.
- Collaborate with local and regional management to support a constructive audit process.
- Stay current with developments in auditing standards, accounting, and regulatory requirements.
- Contribute to the continuous improvement of audit methodologies and tools.
- University degree in Accounting, Finance, Business, or a related field.
- 4-6 years of experience in internal or external audit, ideally with exposure to industry roles in assurance, control, or risk.
- Professional certification such as CIA, CPA, ACCA, or equivalent (strongly preferred).
- Solid understanding of internal control frameworks (e.g., COSO), risk management, and audit best practices.
- Strong analytical, writing, and presentation skills.
- Ability to work independently and deliver high-quality results with minimal supervision.
- Excellent interpersonal and communication skills across all organizational levels.
- High ethical standards and ability to handle confidential information.
- Fluency in English is required; additional languages are a plus.
- Willingness to travel extensively across the region and globally.
- Experience with post-acquisition audits or integration projects.
- Exposure to fraud investigation or forensic audit assignments.
- Familiarity with data analytics tools or audit management software.
- Knowledge of local regulatory environments in Europe or Latin America.
- We provide hybrid working environment.
- Opportunity to work with a global leader in inspection, verification, testing, and certification.
- Collaborative and inclusive work environment.
- Competitive salary and benefits package.
- Opportunities for professional growth and development.