Responsibilities

The employee:

Plans and conducts audits to assess controls and operational efficiencies and compliance with the Company policies, procedures and regulations
Documents the results of the evaluations, and delivers quality audit documentation and work papers
Develops recommendations, identifies process improvements and reports based on audits and presenting these ideas to senior management
Contributes, as appropriate, in the year-end financial audit with the external auditor
Performs special projects, investigations and other reviews as required

Required Qualifications, Capabilities, And Skills

Bachelor’s Degree in Business, Finance, Accounting or relevant field
At least 5 years of experience in internal audit and preferably 1-2 years of experience in external audit

Preferred Qualifications, Capabilities, And Skills

Must be a CPA or with equivalent professional qualification Preferably with CIA certification

About CITADEL Pacific

CITADEL Pacific Ltd. (CPL) is a diversified private holding company with operations in the Philippines, Hong Kong, Macau, the Republic of Palau, the Commonwealth of the Northern Mariana Islands, and the US Territory of Guam.

Its holdings range from controlling stakes in companies engaged in telecommunications, retail, petroleum and gas distribution, commercial, and industrial property, in-flight catering, and manpower services. Recent acquisitions entering Solar and Data Center businesses position CITADEL to future facing and fast-growing industries in renewables energy and digital infrastructure.

We offer a competitive total rewards package which includes a base salary determined by factors such as role, experience, skill set, and location. Additionally, eligible employees may receive discretionary bonuses based on both company performance and individual achievements. Our benefits and programs are designed to meet the needs of our employees and are benchmarked to the market. Detailed information regarding compensation and benefits will be shared during the hiring process.

Job Location:

Taguig City

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Internal Audit | Assistant Manager (ROHQ)

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