Found Description
Reporting to: AC Internal Audit Manager, President or his designate (i.e., CFO)
Location: Manila, Philippines
Work Type: Full-Time
Work Set-up: Onsite
Join the team
We are looking for a Senior Internal Auditor who will support the Internal Audit Manager in executing store audits and strengthening internal controls across a growing general merchandise retail business. The role is primarily focused on conducting store audits and ensuring compliance with operational and financial controls , while also contributing to the development of audit procedures as the business expands. The role will also support selected audits of head office functions as needed.
This is a hands‑on individual contributor role requiring strong fieldwork capability, attention to detail, and the ability to work independently while aligning closely with the Internal Audit Manager.
What you'll be doing:
As the Se...