Senior Internal Auditor

sgs

Makati City, NCR, Philippines · Makati City · Philippines

Posted Jun 26, 2026

Full-time
Hybrid
Management, General Administration and Support Functions
Mid-Senior Level

Job description

Company Description We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description As a key member of a Group internal audit team, the Senior Internal Auditor is responsible for executing risk-based internal audit assignments across SGS operations. This includes operational, financial, and compliance reviews, post-acquisition audits, and special projects. The role ensures that audits are conducted in accordance with the Internal Audit Manual and the Global Internal Audit Standards issued by The Institute of Internal Auditors. Responsibilities: Audit Execution Participate in the planning, execution, and completion of internal audit assignments under the direction of the Audit Team Leader or Audit Director Perform audit procedures, including walkthroughs, control design and operating effectiveness testing, and substantive testing Identify control weaknesses, risk exposures, and improvement opportunities, and support root‑cause analysis Apply sound professional judgment and ensure audit work is supported by sufficient and appropriate evidence Document audit work clearly and consistently in accordance with audit methodology and quality requirements Reporting & Communication Contribute to the preparation of clear, concise, and well‑structured audit findings and reports Discuss observations and proposed recommendations with auditees in a constructive and professional manner Escalate significant issues, risks to the Audit Team Leader in a timely manner Stakeholder Interaction Interact professionally with auditees during fieldwork, including interviews and testing activities Support effective communication between the audit team and management throughout the engagement Continuous Improvement Contribute to the improvement of audit practices, tools, templates, and ways of working Share best practices and knowledge within the internal audit team Stay informed of developments in auditing standards, risk management, and internal control practices Qualifications University degree in accounting, business, finance, or related discipline. Four to six years of experience in external or internal audit roles, ideally including industry experience in assurance, control, or risk. Professional certification such as CIA, CPA, ACCA, or equivalent strongly preferred. Understanding of control frameworks (e.g., COSO), risk management principles, and internal audit best practices. Strong ethical values and the ability to work in a confidential environment. 4 years of experience in Testing Inspection and Certification (TIC) industry, or in external / internal audit, or relevant managerial experience in a finance or non‑financial operational role High ethical standards, sound judgment, and the ability to handle sensitive matters with discretion Sound knowledge of internal control principles, risk management, and governance frameworks Professional certification such as CIA, CPA, or equivalent is an advantage Required Skills: Proven analytical, writing, and presentation skills. Ability to work independently and deliver quality results under limited supervision. High level of adaptability and curiosity with a problem-solving mindset. Strong interpersonal skills with the ability to communicate with personnel at all levels of the organization. Fluency in English required; additional languages are a plus. Additional Information Why SGS? Opportunity to work with a global leader in inspection, verification, testing, and certification. Collaborative and inclusive work environment. Competitive salary and benefits package. Opportunities for professional growth and development. Join Us: At SGS, we are dedicated to fostering an open, friendly, and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn, grow your expertise, and fulfil your potential. Videos To Watch