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Senior Internal Auditor at Wilcon Depot, Inc,
Quezon City, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

27 Sep, 26

Salary

0.0

Posted On

29 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Analytical Abilities, Problem-solving, Attention to Detail, Written Communication, Verbal Communication, Audit Software, Regulatory Compliance

Industry

Retail

Description
About the Role This position is responsible for supervising or directly executing audit procedures, as needed, and conducting internal audits across WDIs entities and departments. The role ensures governance, risk management, and control processes are effective and aligned with company standards. Key Responsibilities Evaluate and enhance the effectiveness of governance, risk management, and internal controls. Ensure compliance with company policies, statutory rules, laws, and regulations. Conduct internal audits in line with company procedures and standards. Qualifications Certified Public Accountant (CPA). 1- 2 years of experience in Internal Auditing, Risk Audit, or Compliance. Experience in an auditing firm is an advantage. Strong knowledge of business policies and procedures. Required Skills Strong analytical and problem-solving abilities. High attention to detail. Excellent written and verbal communication skills. Preferred Skills Experience using audit software. Familiarity with regulatory requirements.
Responsibilities
The role involves supervising and executing internal audits across entities to ensure effective governance, risk management, and control processes. It focuses on maintaining compliance with company policies, statutory rules, and legal regulations.