Internal Auditor

4 days ago


Makati City, National Capital Region, Philippines PTC Holdings Corporation Full time ₱900,000 - ₱1,200,000 per year

We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organization achieve its objectives.

Duties and Responsibilities (mainly but not limited to:)

  • Conducting risk-based audits and reviews to evaluate the adequacy and effectiveness of the company's internal control systems, risk management, and governance processes
  • Identifying areas for improvement and providing recommendations to enhance operational efficiency, financial reporting, and compliance with relevant laws and regulations
  • Preparing detailed audit reports documenting findings, conclusions, and proposed corrective actions
  • Collaborating with management to develop and implement action plans to address identified issues
  • Monitoring the implementation of audit recommendations and following up on corrective actions
  • Providing advisory services to assist management in addressing emerging risks and new business initiatives
  • Participating in special projects and investigations as needed

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