AU Internal Auditor

5 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

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