Senior Internal Auditor

We are seeking an experienced Internal Auditor to join our team in Makati. This full-

time, onsite role is responsible for evaluating internal controls, identifying and managing

financial and operational risks, and ensuring compliance with company policies,

regulatory requirements, and industry standards. The successful candidate will conduct

audits, assess business processes, provide actionable recommendations, and work

closely with various departments to strengthen organizational efficiency and

governance.

Key Responsibilities

• Perform internal audits to evaluate the effectiveness of internal controls, risk management practices, and compliance procedures.
• Review financial and operational processes to identify risks and areas for improvement.
• Ensure compliance with applicable regulations, company policies, and industry standards.
• Analyze financial and operational data and prepare...