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Internal Auditor for Cebu City in Construction Industry

2 weeks ago


Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱900,000 - ₱1,200,000 per year
We're Hiring: Internal Audit Officers

Location: Cebu City

Industry: Construction Industry

We are looking for seasoned Internal Audit Officers with proven expertise in auditing, compliance, and risk management. The ideal candidates must bring significant years of experience in the same role, equipped with strong analytical skills and a commitment to uphold governance, transparency, and operational excellence.

Key Responsibilities (Core Functions):
  • Audit & Compliance Management – Conduct internal audits, ensure compliance with company policies, procedures, and regulatory standards.
  • Risk Assessment & Control Evaluation – Identify risks, evaluate internal controls, and recommend improvements to strengthen operational efficiency.
  • Reporting & Recommendations – Prepare comprehensive audit reports, communicate findings, and work with management to implement corrective actions.
Core Competencies:
  • Strong knowledge of internal audit practices, risk management, and compliance frameworks.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong communication skills for presenting findings and influencing management decisions.
  • High degree of confidentiality, objectivity, and attention to detail.
Core Values:
  • Integrity & Independence – Ensuring unbiased audit results and ethical practices.
  • Accountability – Delivering accurate, timely, and actionable audit findings.
  • Continuous Improvement – Driving operational excellence through constructive audit insights.
Key Result Areas (KRAs):
  • Timely completion of internal audits based on the approved annual audit plan.
  • Identification and reporting of risks, compliance gaps, and control weaknesses.
  • Implementation and monitoring of corrective actions and recommendations.
  • Contribution to the strengthening of internal control systems and business processes.
Key Performance Indicators (KPIs):
  • 100% completion of planned audits within the scheduled timeframe.
  • % of audit recommendations implemented within agreed timelines.
  • Reduction in audit findings across repeated audits.
  • Accuracy rate of audit reports (minimal errors, fact-based conclusions).
  • Management satisfaction rating on audit value and recommendations.
Qualifications:
  • Bachelor's degree in Accountancy, Finance, or related field (CPA is an advantage).
  • At least 3–5 years of significant experience in internal audit or related roles.
  • Solid understanding of auditing standards, accounting principles, and compliance regulations.
  • Proficiency in audit tools, reporting, and risk assessment methodologies.

Interested candidates may send their updated resume to

Be part of a team committed to safeguarding company integrity, strengthening internal controls, and ensuring operational excellence.