Internal Audit Officer

3 days ago

Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱900,000 - ₱1,200,000 per year
We Are Hiring: Internal Audit Officer for Construction Ind.

Location: Cebu City

Industry: Construction / Related Industries

Are you detail-oriented, analytical, and committed to integrity? We are looking for a highly skilled Internal Audit Officer with a strong background in the construction industry or related fields. This role is critical in ensuring transparency, compliance, and efficiency across our operations.

Core Functions
  • Plan, execute, and report on internal audits covering financial, operational, and compliance areas, with focus on construction project activities.
  • Review project documentation, contracts, billings, and procurement records to ensure accuracy, compliance, and accountability.
  • Assess the effectiveness of internal controls and recommend improvements to mitigate risks.
  • Ensure timely, accurate, and comprehensive audit reports, including follow-up on corrective actions.
  • Collaborate with management to develop and implement improved policies, systems, and procedures.
  • Uphold company standards on reporting, documentation accuracy, and audit timelines.
Key Result Areas (KRAs)
  • Audit Planning & Execution: Deliver high-quality and timely audit plans aligned with company priorities.
  • Compliance & Controls: Ensure strict adherence to regulatory, legal, and company requirements.
  • Risk Management: Identify risks, gaps, and irregularities, and propose corrective measures.
  • Reporting & Documentation: Provide clear, detailed, and actionable reports within agreed timelines.
  • Operational Efficiency: Contribute to process improvements that reduce risks and improve accountability.
Key Performance Indicators (KPIs)
  • 100% completion of annual audit plan within established timelines.
  • ≤ 5% of repeat audit findings due to unresolved issues.
  • 100% compliance with internal reporting and documentation standards.
  • Timeliness: Audit reports delivered within 10 working days after fieldwork completion.
  • Implementation rate of audit recommendations ≥ 90% within agreed timeframe.
Core Competencies
  • Strong knowledge of audit practices, risk management, and internal controls.
  • Excellent understanding of construction processes, cost management, and project documentation.
  • High attention to detail and strong analytical skills.
  • Strong report writing and documentation skills, with the ability to present findings clearly.
  • Effective communication and stakeholder management.
  • Ability to handle sensitive information with confidentiality and integrity.
  • Excellent time management, ensuring audits are completed within comprehensive timelines.
Core Values We Uphold
  • Integrity: We value honesty and transparency in all aspects of our work.
  • Excellence: We commit to the highest standards of audit practices.
  • Accountability: We take ownership of our work and its impact on the organization.
  • Objectivity: We ensure fairness and impartiality in every audit conducted.
  • Discipline: We value consistency, accuracy, and timeliness in reporting and documentation.
Qualifications
  • Graduate of Accountancy, Internal Auditing, Finance, Engineering, or related fields.
  • With 3–5 years of audit experience in construction or related industries.
  • Knowledge of construction project documentation, cost monitoring, and compliance is an advantage.
  • Proficiency in MS Office, audit tools, and reporting systems.

Apply Now

Be part of a company that values integrity, accountability, and excellence. We are looking for someone ready to take on this challenging but rewarding role.

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