AU Internal Audit

3 days ago

Mandaluyong City, National Capital Region, Philippines Emapta Full time ₱900,000 - ₱1,200,000 per year

Deliver Internal Assurance for a Global Leader in Audit and Tax

Our client is the gold standard in audit, tax, and ESG consulting. As a top-6 largest global accounting and consulting organisation, they've earned seven consecutive Client Choice Awards and dominate the space where governance, performance, and innovation intersect. With over 1,900 specialists, they've built a career environment focused on integrity, growth, and long-term success. Here, professionals collaborate globally, think critically, and lead ethically-all while staying rooted in a supportive and future-forward culture.

Job Description

AU Internal Audit is a key position of the division with responsibility for conducting assurance and advisory procedures, effectively working with clients, projects and staff, with a focus on internal audit and related engagements. High requirements of research, planning and delivering risk advisory services (i.e. fieldwork). Consultants also have a responsibility for conducting detailed audit procedures, client contact, data analysis and liaising with third parties. There will be a heavy learning and development focus whilst assisting more senior members of the division.

Job Overview

Employment type: Full-time

Shift: Day Shift, Weekends Off

Work Setup: 1 month onsite at SM Mega Tower, then Hybrid - 3 days onsite and 2 days WFH

Exciting Perks Await

  • Day 1 HMO coverage with up to 2 free dependents
  • Competitive Salary Package
  • Hybrid work arrangement
  • Fully customized Emapta laptop with peripherals
  • Prime office location in SM Mega Tower, Ortigas (Easy access to MRT stations, restaurants, and banks)
  • Day shift schedule
  • Fixed weekends off
  • Unlimited upskilling through Emapta Academy courses (Want to know more? Visit )
  • Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer
  • Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
  • Unlimited opportunities for employee referral incentives across the organization
  • Standard government and Emapta benefits
  • Total of 18 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
  • Fun engagement activities for employees
  • Mentorship and exposure to global leaders and teams
  • Career growth opportunities
  • Diverse and supportive work environment

The Qualifications We Seek

  • Degree or relevant tertiary qualification in auditing, accounting, or a related field
  • 3-5 years of hands-on internal audit experience within the Australian regulatory environment
  • Proven experience in a professional services or consulting firm
  • In-depth knowledge of Australian audit practices, standards, and compliance frameworks
  • Strong grasp of governance, risk, and control processes-across compliance, operational, and performance audits
  • Working knowledge of risk management principles, including ISO 31000, risk assessment, mitigation, and remediation
  • High-level analytical and problem-solving skills with the ability to assess complex business operations and risks
  • Clear, professional written communication with demonstrated experience in audit report writing
  • Effective verbal communication and interpersonal skills for working with diverse clients and stakeholders
  • Able to work autonomously and collaboratively in fast-paced, team-driven environments
  • Skilled in process mapping, audit planning, and control testing
  • Highly organized, dependable, and self-motivated with strong attention to detail
  • Proficient in Microsoft Office Suite-Word, Excel, PowerPoint-and Visio for documentation and presentations

Your Daily Tasks

  • Conduct risk advisory engagements (e.g., internal audit, consulting, compliance) across various industries with multiple team members
  • Work with clients at different levels in diverse business environments
  • Perform technical and operational reviews for clients with varying risk profiles
  • Maintain and complete engagement files (electronic working papers) in a timely manner for Senior Consultant/Manager review
  • Summarize key engagement areas for Senior Consultant/Manager review
  • Identify potential issues and document findings and recommendations for Senior Consultant/Manager attention
  • Draft engagement reports with the Senior Consultant/Manager, providing practical and commercial business advice
  • Identify and escalate ethical and conflict issues to the Manager or Partner
  • Develop a detailed understanding of client systems, processes, and internal control environments
  • Develop a working knowledge of electronic audit tools
  • Complete assigned tasks in accordance with directions provided
  • Maintain personal documentation, including training records, time sheets, and expenses

Welcome to Emapta Philippines

Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra

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