IT Audit Specialist

2 days ago

Pasig, National Capital Region, Philippines The Medical City Full time ₱900,000 - ₱1,200,000 per year

The Opportunity

As an
Internal Audit Specialist
at The Medical City, you will be at the forefront of safeguarding operational integrity, enhancing risk management, and driving continuous improvement across the organization.

You will lead comprehensive audit engagements—from IT controls to financial and compliance audits—collaborating closely with leadership to uncover risks and develop actionable solutions. Your insights will empower teams to strengthen processes, uphold regulatory standards, and ensure accountability at every level.

This is for someone who approaches audit with rigor, communicates with clarity, and builds trust through collaboration. If you are passionate about making a meaningful impact and elevating organizational excellence, this is the role for you.

What You'll Actually Do

  • Plan, perform, and document audits:
    Conduct thorough audits covering IT, operations, finance, and compliance to identify risks and control gaps.
  • Prepare audit reports:
    Develop clear, detailed reports for routine, special, or ad hoc audits that communicate findings and recommendations effectively.
  • Collaborate with stakeholders:
    Work closely with the resident auditor and key departments to gain a deep understanding of business risks and processes.
  • Analyze findings:
    Review audit results critically and help create practical, actionable recommendations and corrective action plans.
  • Monitor action plans:
    Track the progress of management's responses to audit findings to ensure timely and effective resolution.
  • Ensure compliance:
    Conduct all audits in line with internal standards and relevant regulatory requirements, maintaining high-quality and ethical practices.

Who You Are

  • A bachelor's degree holder in Accountancy.
  • Holds relevant certifications such as CPA; Professional Certification in Internal Auditing is a plus.
  • Has at least 1–3 years of experience in internal or external auditing.
  • A detail-oriented professional with a strong understanding of audit processes and compliance standards.
  • A proactive collaborator who communicates well and supports continuous improvement in audit practices.

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