Internal Audit Officer for Construction Industry

15 hours 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 OFFICER (Construction Industry) Based in Cebu City | Must Have Experience in the Construction Industry | Can Start ASAP

About the Role:

We are seeking a highly analytical and detail-oriented Internal Audit Officer with strong experience in the construction industry to ensure operational, financial, and compliance integrity across all company functions and project sites. The ideal candidate will play a key role in safeguarding company assets, improving internal controls, and ensuring that all financial and operational activities comply with company policies and government regulations.

CORE FUNCTIONS

Conduct regular and special audits covering financial, operational, and compliance areas across all departments and project sites.

Review and evaluate the effectiveness of internal controls, risk management, and governance processes.

Perform audit of procurement, warehouse, project costing, payroll, and accounting transactions specific to construction operations.

Identify control gaps, inefficiencies, and risks, and recommend corrective actions.

Prepare comprehensive audit reports with findings, recommendations, and action plans.

Monitor and ensure timely implementation of audit recommendations by respective departments.

Collaborate with management to strengthen process discipline and accountability.

Ensure full compliance with company policies, DOLE, BIR, and other regulatory requirements.

CORE COMPETENCIES

Strong knowledge of construction accounting, costing, and operational processes

Excellent skills in internal control assessment and risk analysis

Proficiency in MS Excel, audit software, and ERP systems

High attention to detail, objectivity, and integrity

Strong analytical thinking and problem-solving abilities

Effective communication and report-writing skills

Ability to work independently with minimal supervision and maintain confidentiality

CORE VALUES

Integrity: Upholds honesty and transparency in all audits and reports.

Accountability: Takes full ownership of audit quality and findings.

Excellence: Strives for precision, accuracy, and continuous improvement in every audit engagement.

Objectivity: Ensures fair, unbiased, and evidence-based evaluation.

Discipline: Maintains consistency and professionalism in all audit activities.

KEY RESULT AREAS (KRAs)

  1. Audit Planning & Execution – Develops and implements effective audit plans aligned with company priorities.

  2. Internal Control Assessment – Evaluates the adequacy and efficiency of controls across departments and project sites.

  3. Compliance Monitoring – Ensures full adherence to internal and regulatory policies.

  4. Reporting & Recommendations – Provides timely, accurate, and actionable audit findings to management.

  5. Follow-up & Continuous Improvement – Ensures implementation of audit recommendations and monitors improvements.

KEY PERFORMANCE INDICATORS (KPIs)

Completion rate of scheduled audits: 100%

Timely submission of audit reports: 100% on or before deadline

Percentage of implemented recommendations: ≥ 90%

Reduction in repeat audit findings: ≥ 20% quarterly

Accuracy rate of audit findings: 100%

Zero cases of material misstatement or fraud undetected during audits

Location: Cebu City

Industry: Construction Availability: Can Start ASAP

Send your updated CV to:

Join a construction company that values integrity, accuracy, and accountability in every operation

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