Internal Audit Officer

20 hours 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.

  • internal audit officer

    19 hours ago

    Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time $40,000 - $80,000 per year

    WE'RE HIRING: AUDIT OFFICER (ASAP)Location: Cebu CityEmployment Type: Full-timeAbout the Role:We are looking for a highly driven and detail-oriented Audit Officer who will be responsible for evaluating and improving the effectiveness of our financial, operational, and compliance processes. If you have 2-5 years of solid auditing experience—especially from...

  • Internal Audit Associate

    20 hours ago

    Cebu City, Central Visayas, Philippines Cebu Landmasters, Inc. Full time ₱500,000 - ₱1,000,000 per year

    INTERNAL AUDIT Internal Audit Associate is responsible for assisting the organization's members in attaining the business goals and objectives by promoting effective controls and solutions designed to add value and improve the company's operations in the areas of risk management, control, and governance to avoid irregularities in the company. ...

  • Internal Audit Associate

    19 hours ago

    Cebu City, Central Visayas, Philippines Cebu Landmasters, Inc. Full time $40,000 - $80,000 per year

    INTERNAL  AUDITInternal Audit Associate is responsible for assisting the organization's members in attaining the business goals and objectives by promoting effective controls and solutions designed to add value and improve the company's operations in the areas of risk management, control, and governance to avoid irregularities in the...

  • Internal Audit Manager

    20 hours ago

    Cebu City, Central Visayas, Philippines J-K Network Full time ₱120,000 - ₱160,000 per year

    BENEFITS:Award and RecognitionTravel Opportunity AbroadHMO + 2 Free DependentsGroup Life InsuranceLeave Credits (convertible into cash)COMPANY PROFILE: This IT company began offering a technologically transformed digital workplace in 2001. In more than 100 countries, they are currently at the forefront of essential data preparation, security, and...

  • Audit Associate

    20 hours ago

    Cebu City, Central Visayas, Philippines Crown Regency Hotels & Resorts Full time ₱250,000 - ₱500,000 per year

    Audit Associate Responsibilities:Supporting the accounting and auditing team in their daily functions.Preparing and managing audit budgets.Verifying company financial information.Planning and performing company financial audits.Creating and managing internal auditing systems.Preparing audit reports and statements for company managers.Resolving client audit...

  • Audit Associate

    19 hours ago

    Cebu City, Central Visayas, Philippines Anytime Fitness Full time $104,000 - $130,878 per year

    Job Title: Audit Associate Company Overview: Anytime Fitness is a global fitness chain with over 4,000 locations in more than 30 countries. Our mission is to provide convenient and affordable access to fitness for everyone, anytime and anywhere. We offer a welcoming and supportive environment for our members to achieve their fitness goals. Position Overview:...

  • Audit Staff

    19 hours ago

    Cebu City, Central Visayas, Philippines NORTH TREND MARKETING CORPORATION Full time ₱400,000 - ₱800,000 per year

    Job Summary:We are seeking a detail-oriented and analytical Audit Staff member to join our internal audit team. The successful candidate will be responsible for conducting operational, warehouse inventory audits and financial audits, ensuring compliance with internal controls, policies, and regulatory requirements. This role is critical in evaluating the...

  • Internal Audit Supervisor

    20 hours ago

    Mandaue City, Central Visayas, Philippines FAST LOGISTICS Full time $60,000 - $80,000 per year

    This Internal Audit Supervisor, under the general direction of the Internal Audit Manager and AVP - Audit, is responsible for planning, directing, reviewing, and coordinating financial, compliance, and business improvement audits within the Corporate Internal Audit Group. It involves supervising and training audit staff, overseeing fieldwork, and ensuring...

  • Internal Audit Associate

    20 hours ago

    Mandaue City, Central Visayas, Philippines FAST LOGISTICS Full time $40,000 - $60,000 per year

    The Internal Audit Associate is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud,...

  • Internal Audit Associate

    20 hours ago

    Mandaue City, Central Visayas, Philippines PACIFIC MALL CORPORATION Full time $40,000 - $60,000 per year

    Job Description:Shall conduct compliance, financial and operation audits for Pacific Mall Corporation as maybe assigned and those indicated in the audit plan.Qualification:Must be a graduate of BS in Accountancy or relevant field. Being CPA is an advantage. With at least 2-3 years of meaningful experience in auditing real estate company. With good analytical...