Internal Auditor

Location: Metro Manila
Work Schedule: Monday to Friday
Work Set-up: On-site

Job Overview

We are looking for an analytical Internal Auditor to evaluate internal controls, identify risks, and recommend improvements to strengthen business processes.

Qualifications

• Certified Public Accountant (CPA)
• At least 3 years of audit experience
• Experience in Retail, FMCG, Financial Advisory, Hospitality, BPO, Shared Services, Distribution, Construction, or related industries
• Knowledge of risk management and internal control frameworks

Key Responsibilities

• Conduct operational, financial, and compliance audits
• Assess effectiveness of internal controls
• Identify business risks and process gaps
• Prepare audit reports and recommendations
• Monitor implementation of corrective actions
• Collaborate with stakeholders on risk mitigation