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Senior Internal Auditor

Date Published: 6/2/2017 11:28:00 AM


Department: Compliance and Monitoring Division, Internal Audit Department


Region: Head Office


Number of vacancies: 1


Key Responsibilities:

  • Monitors and validates Managementís disposition of audit issues/recommendations and the implementation of their committed action plans as contained in the reports issued by internal audit, external audit and 3rd Party Regulatory Auditors.
  • Reviews, updates, communicates and implements policies and procedures of Internal Audit Department (IAD).
  • Performs continuous study/research on the relevant audit knowledge (e.g. audit standards) through formal trainings and research focusing on common training needs to supplement the functional training programs of IADís functional divisions; Transfer learnings to concerned IAD group/personnel.
  • Assists in the coordination of IADís internal affairs/activities.



  • Graduate of Bachelorís Degree in Accountancy
  • Preferably Certified Public Accountant (CPA)
  • Preferably Certified Internal Auditor(CIA) and/or Certified Internal Systems Auditor (CISA)
  • With 2 years of audit experience (internal/external) or 3 years of relevant experience.


Interested applicants are requested to send their updated resume to talentsourcing@ngcp.ph.


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