As a Corporate Internal Audit Officer, you will be in-charge of the following responsibilities:

· Assist in risk-based audit planning which includes audit scope, objectives, schedules, program/procedures and criteria

· Execute or collaborate in performing audit program/procedures within allowed/approved methodology, objectives, time frame and company resources

· Conduct additional research of applicable laws, regulations, professional standards, codes of ethics and leading business practices to support audit assessment, internal control recommendations, insight and foresight

· Document and submit audit exceptions along with applicable audit criteria, root causes, issue criticality, impact, management action plans and their timeline of implementation through standard and prescribes audit forms and templates including formal internal audit reports

· Monitor and report implementation of critical management action plans to address significant risks



To apply for the role, here are the requirements:

· Must be a graduate of BS Accountancy, Internal Audit, or required/relevant field

· Preferably Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or other relevant certification

· Preferably having at least two (2) years of meaningful experience in internal audit or relevant field and capacity

· Must be willing to be assigned in along East Service Road – Paranaque; as Head Office

Please click apply and we will let you know the next steps should you be fit for the role.

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