Senior Internal Auditor

As a Senior Internal Auditor, you will play a key role in ensuring the organization's internal controls, processes, and financial systems are compliant, efficient, and effective. Your responsibilities will include leading audit engagements, identifying areas of improvement, and providing strategic recommendations to enhance the company's governance and risk management. Qualifications : * Bachelor Degree holder in Business Administration/Accounting or similar related course * Certified Public Accountant (CPA) * Must have at least 2 years related experience * Highly analytical and resourceful * Bible-believing Christian

Education and Training

• A bachelor's degree in Accountancy, Internal Auditing, Finance, Business Administration, Economics or related field
• Having a specialized degree or certification in auditing, compliance or risk management is a plus
• Knowledge of Philippine Financial Reporting Standards (PFRS) or Philippine Standards on Auditing (PSA)
• Knowledge of risk management frameworks (i.e. COSO framework, ISO 3100) and internal control principles

Certifications (candidate has any of the following certifications):

• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)

Experience

• At least five (5) years experience in internal auditing, risk management or compliance in a reputable company
• At least three (3) years of experience in leading or supervising a team of auditors

Skills

• Proficiency in Microsoft Excel or other specialized audit software
• Strong verbal and communication skills with ability to present audit findings and recommendation clearly to management
• Familiarity with auditing and financial software such as Oracle and other accounting systems is advantageous.