AU Internal Auditor

3 days ago

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

Job Description

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

Job Type: Full-time

Work Location: In person

  • Internal Auditor

    1 day ago

    Mandaluyong City, National Capital Region, Philippines RFM Corporation Full time ₱600,000 - ₱1,200,000 per year

    QUALIFICATIONS:Graduate of BS Accountancy or BS Internal Auditing or related coursesHaving CPA, CIA or other related certifications/ designations is an advantageMust have at least 2-4 year working experience as internal auditor and familiar with operations in a manufacturing industryCandidate must possess excellent written, verbal and interpersonal...

  • Internal Auditor

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines Olympic Village United Full time ₱218,000 - ₱240,000 per year

    Olympic Village United is hiring a Part time Internal Auditor role in Mandaluyong, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, AfternoonExpected salary: ₱18,500 - ₱20,000 per month

  • Internal Auditor

    3 days ago

    Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱480,000 - ₱600,000 per year

    COMPANY PROFILE: This company was founded in Japan and began operations in the Philippines in 2019. It's a finance company that provides its clients with auto loans.Position: Internal Auditor (open for non CPA)Company Industry: Financial Services CompanyWork Location: Mandaluyong CityWork Schedule: Monday to FridaySalary: Php 38,000.00 – Php 40,000.00Work...

  • Senior Internal Auditor

    3 days ago

    Mandaluyong City, National Capital Region, Philippines Monee Full time ₱1,500,000 - ₱2,500,000 per year

    Group Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control environment...

  • Internal Auditor

    3 days ago

    Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱250,000 - ₱500,000 per year

    Job SummaryJunior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.Job Responsibilities:Developing an annual audit plan using appropriate risk-based methodology, including any risks or...

  • Internal Auditor

    6 days ago

    Mandaluyong City, National Capital Region, Philippines Talentview for Ritemed Full time ₱360,000 - ₱420,000 per year

    Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement.Performs risks assessment by identifying and evaluating the...

  • Internal Auditor

    3 days ago

    Quezon City, National Capital Region, Philippines NATCCO Network Full time ₱900,000 - ₱1,200,000 per year

    Job Vacancy: Internal Auditor (Code CT Position Title: Internal AuditorReports To: Internal Audit Group HeadLocations: NCR (Field/Hybrid Work)Job Responsibilities:Proactively manage individual work assignments with minimal supervision and drive internal audit initiatives.Provide risk-based, objective assurance, advice, and insights on the effectiveness of...

  • Internal Auditor

    3 days ago

    Quezon City, National Capital Region, Philippines Electronic Commerce Payments (EC PAY) Inc. Full time ₱900,000 - ₱1,200,000 per year

    Assess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practicesEstablish and implement a Risk Management PolicyReview internal controls, policies and procedures for effectivenessPeriodic review and audit of all department policies, procedures and processes and ensure that these...

  • Internal Auditor

    3 days ago

    Makati City, National Capital Region, Philippines Alphaland Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    PRIMARY OBJECTIVE OF POSITIONThe Internal Auditor's assignment is segregated into three major types, Operations, Financial and Compliance audits. However, from time to time, and if requested, the Internal Auditor may perform Pre-Audit and Investigative Audit assignments. Pre-audit is a review of disbursements prior to release of payments or of revenues prior...

  • Internal Auditor

    1 day ago

    Makati City, National Capital Region, Philippines The City Club at Alphaland Makati Place, Inc. Full time ₱900,000 - ₱1,200,000 per year

    PRIMARY OBJECTIVE OF POSITIONThe Internal Auditor's assignment is segregated into three major types, Operations, Financial and Compliance audits. However, from time to time, and if requested, the Internal Auditor may perform Pre-Audit and Investigative Audit assignments. Pre-audit is a review of disbursements prior to release of payments or of revenues prior...