Internal Audit Officer

17 hours ago

Makati City, National Capital Region, Philippines Aboitiz Land, Inc. Full time ₱300,000 - ₱600,000 per year

The Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.

Key Responsibilities:

  • Assist in audit planning and execution by performing walkthroughs, control testing, and data validation in accordance with audit programs and IIA standards.
  • Conduct risk assessments, evaluate internal control systems, and identify process gaps and improvement areas.
  • Maintain organized working papers, ensuring proper documentation and audit trail for internal and external reviews.
  • Prepare draft audit reports highlighting findings, risk implications, and recommended corrective actions.
  • Coordinate with business units and process owners throughout audit engagements to ensure transparency and timely resolution of issues.
  • Support governance, risk, ethics, and anti-fraud initiatives to strengthen organizational integrity and compliance.
  • Collaborate with external auditors and contribute to continuous improvement of audit practices and methodologies.

Qualifications:

  • Bachelor's Degree in Accountancy, Internal Auditing, or a related field.
  • Preferably a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
  • Minimum of 3 years of experience in internal audit, risk, or compliance; exposure to real estate, construction, or project auditing is an advantage.
  • Strong analytical, reporting, and communication skills with a high degree of integrity and professionalism.

  • Internal Audit Officer

    1 week ago

    Makati City, National Capital Region, Philippines The Bistro Group Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...

  • Internal Audit

    1 week ago

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

    Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

  • Sr Internal Audit Officer

    3 days ago

    Makati City, National Capital Region, Philippines Worldwide Market Genius, Inc Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Officer (Mining) will be responsible for conducting audits within critical operational areas of the company, with a focus on fuel procurement and usage, construction projects, and capital assets management. The role will ensure compliance, internal controls, and cost-effectiveness in these key expenditure areas, contributing to the...

  • Jr Internal Audit Officer

    3 days ago

    Makati City, National Capital Region, Philippines Worldwide Market Genius, Inc Full time ₱600,000 - ₱1,200,000 per year

    The Internal Audit Officer (Mining) will be responsible for conducting audits within critical operational areas of the company, with a focus on fuel procurement and usage, construction projects, and capital assets management. The role will ensure compliance, internal controls, and cost-effectiveness in these key expenditure areas, contributing to the...

  • Internal Audit Officer

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines JK Network Services Full time ₱300,000 - ₱600,000 per year

    COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing.POSITION: Internal Audit OfficerINDUSTRY: Financial...

  • Internal Audit Assistant

    17 hours ago

    Makati City, National Capital Region, Philippines DCCD Engineering Corporation Full time ₱22,000 - ₱25,000 per year

    Graduate of BS in Accountancy or BS in Internal AuditingAt least one (1) year experience in accounting, finance, or an internal auditing roleProficient in Microsoft Office Suite, particularly Excel, Word, and PowerPointStrong verbal and written communication skillsJob Summary: The Internal Audit Assistant will support the Internal Audit Section in conducting...

  • Audit Officer

    16 hours ago

    Makati City, National Capital Region, Philippines Equicom Savings Bank, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Position: Audit OfficerDivision: Internal AuditJob Description:We are seeking a highly skilled and motivated Audit Officer to join our team.The Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.The successful candidate will play a key...

  • Internal Audit IT SME

    3 days ago

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

    We are SGS – the world's leading 5-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world.Job DescriptionWe're hiring an IT Subject...

  • Internal Audit IT SME

    3 days ago

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

    Company Description We are SGS – the world's leading 5-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description We're...

  • Audit Officer

    4 days ago

    Makati City, National Capital Region, Philippines Alterations Plus Full time ₱20 - ₱28 per year

    We are looking for a detail-oriented and experienced Audit Supervisor to lead our internal audit activities across multiple departments and branches. The ideal candidate will be responsible for overseeing audit teams, planning and executing audit engagements, identifying areas of risk, and ensuring compliance with internal policies and financial standards....