Senior Internal Auditor
Lennor Group
Date: 2 weeks ago
City: Pasig City
Contract type: Full time
About Lennor Group
As a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.
Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines, partnering with reputable companies to source top talent for direct-hire opportunities. It specializes in IT, Finance, Engineering, Sales & Marketing, Supply Chain, HR, and Executive Search.
Industry: Lennor Metier, recruiting on behalf of a reputable group of companies in the Philippines.
Salary Range: Up to ₱80,000
Work Setup: Onsite
Shift Schedule: Day Shift
Location: Pasig City
Job Overview
The Senior Internal Auditor will be playing a crucial role in auditing and reviewing the financial and operational processes of a group of companies under a shared services setup. The ideal candidate has strong internal audit experience and can provide valuable insights to strengthen internal controls and drive process improvements.
Your Responsibilities
As a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.
Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines, partnering with reputable companies to source top talent for direct-hire opportunities. It specializes in IT, Finance, Engineering, Sales & Marketing, Supply Chain, HR, and Executive Search.
Industry: Lennor Metier, recruiting on behalf of a reputable group of companies in the Philippines.
Salary Range: Up to ₱80,000
Work Setup: Onsite
Shift Schedule: Day Shift
Location: Pasig City
Job Overview
The Senior Internal Auditor will be playing a crucial role in auditing and reviewing the financial and operational processes of a group of companies under a shared services setup. The ideal candidate has strong internal audit experience and can provide valuable insights to strengthen internal controls and drive process improvements.
Your Responsibilities
- Conduct internal audits across multiple companies under the group.
- Review and evaluate the effectiveness of financial, operational, and compliance controls.
- Ensure compliance with company policies, procedures, and regulatory requirements.
- Prepare audit reports with findings and recommendations for improvement.
- Follow up on the implementation of audit recommendations.
- Assist in risk assessments and the development of annual audit plans.
- Coordinate with different departments to gather and verify information.
- Support investigations on irregularities or fraud, when needed.
- Bachelor's degree in Accountancy, Finance, or related field.
- Certified Public Accountant (CPA).
- Minimum 5 years of experience in internal auditing, preferably has experience auditing manufacturing companies.
- Strong knowledge of auditing standards, financial reporting, and risk management.
- Good understanding of shared service operations is an advantage.
- Strong analytical skills and attention to detail.
- Good communication skills, both written and verbal.
- Ability to work independently and manage multiple assignments.
- We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime, we encourage you to follow our LinkedIn page to stay informed about future opportunities and company updates.
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