Senior Internal Auditor (Manila)
Core
Lead end-to-end audit projects for financial, operational, and compliance risks (including SOX) across global business units to support business growth and governance.
Role type
Senior Internal Auditor
Builds
Audit programs, documentation, work papers, findings, recommendations, and audit reports
Domain
Corporate Finance / Internal Audit / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control assessment, risk mitigation strategy, SOX compliance, audit planning, process improvement, cross-functional collaboration, coaching and mentoring, professional standards adherence
Preferred skills
Strategic advisory, value-creation identification, departmental methodology definition
Technologies
None stated
Responsibilities
Act as a trusted advisor on internal control matters and risk mitigation; Conduct and lead independent audit projects; Assist in delivering the SOX Program; Provide insights to enhance operational efficiency and governance; Educate management on accounting and control risks; Collaborate with cross-functional teams to identify risks; Help define departmental methodologies; Assist in leading and coaching the Internal Audit team; Participate in annual risk assessment and audit plan determination
Seniority
Senior, hands-on IC with leadership responsibilities