Senior Internal Auditor

2 weeks ago

Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱60,000 - ₱180,000 per year

Senior Internal Auditor

Job Summary

To support the organization's objectives by planning and executing assurance and consulting engagements that assess governance, risk management, and internal controls; to supervise and coach assigned Internal Auditors; and to ensure high-quality, timely, and ethically delivered audit outputs.

Required qualifications and experience


• Bachelor's degree in Engineering.


• Minimum of 3 years functional experience in internal auditing, accounting, business analysis, program evaluation, or relevant technical experience.


• Professional license related to accounting or engineering is an advantage.


• Training in IA standards, audit techniques, and relevant technical or safety topics desirable.

Key responsibilities


• Lead planning activities for assigned engagements including risk assessments, fraud risk and control assessment, opening meeting materials, flowcharts/walkthroughs, risk and control matrices, and engagement work programs.


• Execute or review test procedures (tests of controls, substantive tests) and ensure test documentation meets quality standards.


• Draft, review and finalize findings and recommendations reports using the 5Cs (criteria, condition, cause, consequence, corrective action); prepare closing meeting slides and minutes.


• Monitor implementation and validation of management action plans and perform follow-up audits.


• Maintain and finalize electronic working papers within required timelines and complete internal quality checklists.


• Complete required administrative tasks and contribute to continuous improvement of IA processes and tools.

Key performance expectations


• Timely completion of assigned engagements per the IA Plan.


• Audit documentation and reports that require minimal revisions and comply with IA Manual and IIA standards.


• 100% completion of required declarations of independence and ethics confirmations.


• Finalized electronic working papers within 20 working days from final closing meeting.


• Effective supervision of assigned staff and measurable follow-through on agreed management actions.

  • Senior Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Pilmico Foods Corporation Full time ₱1,500,000 - ₱3,000,000 per year

    Company Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

  • Internal Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Q2 HR Solutions Inc. Full time ₱1,500,000 - ₱3,000,000 per year

    We are working with a well-know bank here in the Philippines and they are currently looking for a Internal Auditor to join their team.Responsibilities:Audit Planning & Execution: Develops and implements an annual, risk-based audit plan approved by the Audit Committee, including special projects and regulatory requests.Governance & Compliance: Evaluates...

  • Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Keb Hana Bank-Manila Branch Full time ₱1,500,000 - ₱3,000,000 per year

    KEB Hana Bank - Manila Branch is a part of Hana Financial Group, the Korean financial industry's most extensive overseas network, and is poised to become one of the world's leading financial groups. The group has shown consistent business growth since its inception in 1971 as Korea Investment & Finance, followed by its conversion to a commercial bank in 1991...

  • Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Internal Auditor is responsible for evaluating the organization's financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and safeguards organizational assets. The position also supports business units in strengthening...

  • Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Electronic Commerce Payments Inc. (ECPay) Full time ₱1,200,000 - ₱2,400,000 per year

    Company DescriptionElectronic Commerce Payments, Inc. (ECPay) is the leading provider of electronic customer purchase and payment systems in the Philippines. For over 22 years, ECPay has empowered retail outlets and collection partners to offer accurate, secure, and timely payment services. The company provides merchants, portfolio, and biller partners with...

  • Internal Auditor-

    2 weeks ago

    Quezon City, National Capital Region, Philippines 1Life Inc. Full time ₱400,000 - ₱800,000 per year

    The Internal Auditor is responsible for evaluating the company's internal control systems, risk management processes, and compliance with laws and regulations. The role ensures that financial and operational processes are efficient, reliable, and aligned with company policies and objectives.Key Responsibilities:Conduct internal audits of financial and...

  • Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Southstar Drug Full time ₱250,000 - ₱500,000 per year

    Internal Auditor Drive integrity and excellencePosition: Internal AuditorLocation: On-Site (Office at Brgy. Manresa, Quezon City)Company: MODERNBRANDS INCAre you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with excellence and...

  • Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines League One Finance and Leasing Corporation Full time ₱50,000 - ₱150,000 per year

    About the role This role is primarily responsible for preparing and executing the audit plan within financial operations, preparing detailed audit reports, communicating findings to Board of Directors, and providing actionable recommendations to address control gaps and compliance issuesWhat you'll be doingPrepare audit plan within financial...

  • Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines ILO Construction Inc Full time ₱1,800,000 - ₱3,600,000 per year

    Job Summary:The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's internal controls, risk management, and governance processes. This includes conducting financial, operational, and compliance audits across head office and project sites to ensure accuracy, transparency, and adherence to company policies and...

  • Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines 7644db76-ccc2-48d7-b903-9d1bc8d76058 Full time ₱80,000 - ₱100,000 per year

    Dempsey Resource Management Placement is hiring a Full time Internal Auditor role in QC, NCR. Apply now to be part of our team.Requirements for this role:Looking for candidates available to work:Mon morningMon afternoonTue morningTue afternoonWed morningWed afternoonThu morningThu afternoonFri morningFri afternoonSat morningSat afternoonMore than 4 years of...