Lead Internal Auditor

Genfinity

Makati City, Philippines
Base: up to 145,000 php depending on experience; b...
On-site
Risk-based internal audit plan design
Controls testing programme management
Compliance across international jurisdictions
This senior role leads the internal audit function within a global animal healthcare company, focusing on risk-based auditing and controls testing

Job Summary

  • This senior role leads the internal audit function within a global animal healthcare company, focusing on risk-based auditing and controls testing.
  • The successful candidate will manage internal control frameworks across the Group and report to the Financial Reporting & Internal Audit Manager.
  • Work arrangement includes 100% remote work after a 5-day onsite training in Makati City, with a Monday to Friday schedule and potential shift changes.

Matching Summary

This senior role leads the internal audit function within a global animal healthcare company, focusing on risk-based auditing and controls testing.

Salary

Base: Up to 145,000 PHP depending on experience; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • risk-based internal audit plan design
  • controls testing programme management
  • compliance across international jurisdictions
  • advanced Excel skills
  • internal control framework implementation

Nice-to-have

  • strong report writing skills
  • effective cross-functional communication
  • collaborative and proactive mindset
  • experience in manufacturing industry
  • ability to manage multiple priorities

Key Requirements

  • ACA / ACCA / CPA qualified or equivalent
  • 5+ years post-qualified experience
  • experience in internal audit at Manager level or above
  • preferably MNC or Big 4 background
  • knowledge of regulatory environments across multiple jurisdictions

Work Rights

Not specified

Tailored Resume

Cover Letter