Internal Auditor - Quezon City, National Capital Region

Work Setup: Hybrid (3x RTO/week in QC) · Work Shift: US / Night Shift Schedule · If you are an · Internal Audit professional · looking for an opportunity to grow, we have an exciting opportunity for you Based in our Manila office, you will contribute to audit projects covering fi ...

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Work Setup: Hybrid (3x RTO/week in QC)

Work Shift: US / Night Shift Schedule

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If you are an
Internal Audit professional
looking for an opportunity to grow, we have an exciting opportunity for you Based in our Manila office, you will contribute to audit projects covering financial, operational, and compliance risks and controls (including SOX) across our global portfolio of business units.

You will gain deep exposure to business operations, risk management frameworks, and governance processes while supporting strategic and operational growth initiatives. This role requires strong analytical capability, leadership potential, business acumen, and excellent communication skills.

Depending on your level, you will work independently or lead audit engagements while serving as a trusted advisor to management.

Key Responsibilities

For All Levels:

• Participate in and/or lead financial, operational, and compliance audits, including SOX testing.
• Evaluate internal controls using recognized frameworks (e.g., COSO, COBIT).
• Identify risk exposures and recommend practical, value-added improvements.
• Prepare audit documentation, workpapers, findings, and formal audit reports.
• Partner with business units globally to assess risks and strengthen governance processes.
• Support the annual risk assessment and audit planning process.
• Contribute to continuous improvement initiatives within the Internal Audit function.
• Travel up to 50%, including international travel, as required.

Additional Responsibilities by Level:

Internal Auditor

• Execute audit procedures and testing under guidance.
• Assist in SOX compliance activities.
• Develop audit workpapers and support report preparation.
• Collaborate with cross-functional teams to gather data and validate findings.
• Support remediation follow-ups and control monitoring activities.

Senior Internal Auditor

• Lead end-to-end audit engagements (planning to reporting).
• Act as a trusted advisor to management on internal control matters and risk mitigation strategies.
• Deliver audit programs, findings, and recommendations across multiple audits simultaneously.
• Provide insights to improve operational efficiency and governance.
• Mentor junior auditors and support team capability development.
• Assist in defining audit methodologies aligned with professional standards.

Internal Audit Manager

• Oversee and manage multiple global audit engagements.
• Lead the annual risk assessment and development of the audit plan.
• Provide strategic guidance to senior leadership on risk management and compliance matters.
• Ensure SOX program execution and compliance readiness.
• Review and approve audit deliverables and ensure quality standards.
• Lead, coach, and develop the Internal Audit team, including co-sourced providers.
• Drive departmental process improvements and strengthen audit methodologies.
• Present audit results to senior management and executive stakeholders.

Required Education & Certifications

• Bachelor's Degree in Accounting, Finance, or related discipline
• Professional Certification required for Manager: CPA (Certified Public Accountant) or CA (Chartered Accountant)
• CIA (Certified Internal Auditor) preferred but not required

Experience Requirements

• Internal Auditor:
  2–4 years of relevant internal audit experience (internal or external audit)
• Senior Internal Auditor:
  4–6 years of progressive audit experience, including experience leading audits
• Internal Audit Manager:
  7–10+ years of progressive audit experience, with at least 2 years in a leadership role

Additional Preferred Experience:

• At least 2 years of Big 4 public accounting experience ( Manager levels)
• Experience in a global manufacturing or multinational environment preferred
• Hands-on experience with SOX compliance and internal control testing

Required Skills & Competencies

• Strong knowledge of SOX, internal control frameworks (COSO, COBIT), and audit methodologies
• Experience leading end-to-end global audit projects (Senior and Manager levels)
• Excellent analytical and project management skills
• Strong ability to analyze complex data and provide actionable recommendations
• Exceptional written and verbal communication skills
• Proficiency in Oracle and HFM / Essbase systems
• Fluent in English (written and spoken); additional languages are a plus
• Proactive, high-integrity professional with strong work ethic and ability to meet tight deadlines
• Strong stakeholder management and relationship-building skills