Job title: Internal Auditor
Job type: Permanent
Emp type: Full-time
Industry: Shared Services
Expertise: Accounting & Finance
Salary type: Monthly
Location: McKinley, Taguig
Job published: 2021-06-11
Job ID: 33359

Job Description

Key Responsibilities:

You Will:

  • Execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.
  • Document tests results and provide support for an informed, objective opinion of the risk exposure
  • Develop and discuss findings, recommendations and timelines for correction action with appropriate division and/or department leaders and monitor the implementation status of agreed recommendation.
  • Monitor the status of audit findings and recommendations and appraise the adequacy of follow-up actions taken on audit findings and recommendations.
  • Assist in mapping and documentation of process to identify key risks and controls
  • Partners with management to determine remediation steps and ensure corrective action are carried out.
  • Provides direct assistance to external auditors (performs work on behalf of external auditors)


  • Bachelor's Degree in Finance, Accounting, IT or equivalent
  • Professional accounting and/or auditing qualification (CA, CPA, CIA, CISA or equivalent) 
  • Minimum 2 years of experience in accounting and auditing
  • Knowledge of and skill in applying internal auditing and accounting principles and practices and management principles and business practices
  • Proficient in Microsoft Applications
  • Experience in SAP is a plus
  • Understanding the principles of Sarbanes-Oxley control, Foreign Corrupt Practices Act and SSAE16 (SOC1)

Work Schedule: Midshift

Work Set-Up: Temporary Work From Home (Office is based in McKinley, Taguig)