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Internal Auditor

2 to 4 Years
With Business Certificates
Established in 2015
51-200 Employees
GF Green Palm Building, 1696 Baler St., Valenzuela, Makati, Metro Manila
Total vacancies for this job title: 1
Posted On: June 30, 2022
Job ID: 404028


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Job Description:

  • Identify and assess areas of significant business risk

  • Manage resources and audit assignments

  • Identify and reduce all operational and financial risks through effective implementation and monitoring of controls

  • Conduct risk-based audits covering operational and financial processes

  • Ensure complete, accurate and timely audit information is reported to Management

  • Implement best audit practices in line with applicable internal audit policies and procedures.

  • Implement the annual internal audit plan

  • Conduct investigation into identified or reported risks


  • Strong work ethics and professionalism.

  • Attention to details.

  • Flexible and Adaptable.

  • Positive and people-oriented.

Education and Licensing Requirements:

  • Bachelor’s degree in Accountancy, Finance or any related field.

  • 2-3 years proven experience as an Internal Auditor

  • Fluent in both oral and written English communication

  • Proficient in MS Office and

  • Organized, efficient, reliable, and flexible in a fast-paced environment

  • Must be able to maintain the highest standard of confidentiality and professionalism

Proposed Compensation and Benefits:

  • Benefits include: Government Mandated Benefits, VL/SL, Health Insurance, Employee Purchase Program, Employee Assistance Program

Remote Work platforms:

  • Basic Apple suite of applications: Keynote, Pages, Numbers etc.

  • MS Office

  • Asana

  • Slack

  • Zoom

  • Google Business Suite

  • Sprout HRIS / Bridgepay system

  • EOS Business framework is also implemented to manage things remotely


  • Reporting to: Audit Head

  • Working Hours: M-F, 8:00 am-5:00pm. Subject to business needs. Work from home is an option.

  • Office tools or equipment: Service laptop, phone with communication allowance. 

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