Senior Internal Auditor (Manila)

Responsibilities

• Act as a trusted advisor to management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements.
• Assist in delivering the Copeland SOX Program in preparation for SOX compliance.
• Conduct and lead independent, objective, end‑to‑end audit projects across a wide variety of areas, including internal controls, financial and operational processes, and compliance, and deliver audit programs, documentation, findings, recommendations, and audit reports.
• Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and improve governance processes.
• Educate and advise management and process owners on accounting, financial, and internal control risks, requirements, and best practices.
• Collaborate with cross‑functional teams to identify potential risk areas and action plans.
• Help define depar...