Job Description
Are you a detail-oriented professional looking to make a significant impact within a dynamic organization? Datung is seeking a highly skilled Senior Internal Auditor to join our growing team in Paranaque City. In this role, you will be instrumental in ensuring operational excellence, maintaining robust financial controls, and identifying strategic opportunities for risk mitigation.
As a Senior Internal Auditor, you will lead complex audit engagements, evaluate internal control frameworks, and provide actionable insights to senior management. We offer a culture that prioritizes professional development, career progression, and a collaborative work environment where your expertise is valued. If you possess a keen analytical mind and a passion for upholding the highest standards of integrity and efficiency, we invite you to help shape the future of our internal audit functions.
Responsibilities
- Lead and execute comprehensive internal audit programs across various business units to ensure compliance with policies and regulatory requirements.
- Identify and evaluate significant business risks and develop effective mitigation strategies and internal controls.
- Prepare detailed audit reports for senior management, clearly communicating findings, risks, and recommended process improvements.
- Monitor the implementation of corrective actions and provide follow-up assessments to ensure long-term resolution.
- Conduct special investigations and ad-hoc audits as requested by the audit committee or executive leadership.
- Maintain up-to-date knowledge of industry best practices, accounting standards, and relevant legal frameworks.
- Provide mentorship to junior audit staff, fostering a culture of technical excellence and professional accountability.
Qualifications
- Bachelor’s degree in Accountancy, Finance, or a related field; CPA license is highly preferred.
- Minimum of 3-5 years of experience in internal or external auditing, preferably in a fast-paced corporate environment.
- Strong knowledge of risk assessment methodologies, internal control frameworks (e.g., COSO), and compliance standards.
- Advanced analytical skills with the ability to interpret complex data and identify trends or irregularities.
- Exceptional written and verbal communication skills, with the ability to present technical information to non-technical stakeholders.
- High level of integrity, professional skepticism, and attention to detail.
- Proficiency in audit software and advanced Microsoft Excel skills.