Internal Auditor

🚀 Join Our Team as an Internal Auditor!

Are you an experienced Internal Auditor looking for a career opportunity where you can work with Australian business operations and apply your expertise in risk, compliance, and internal controls?

We’re looking for a highly analytical and detail-oriented Internal Auditor who can independently manage end-to-end audit engagements and help strengthen business processes, governance, and risk management.

💼 What You'll Do

• Manage end-to-end internal audit engagements, from planning and risk assessment to reporting and follow-up.
• Assess business processes, internal controls, policies, and governance frameworks.
• Identify risks, control gaps, process weaknesses, and root causes.
• Conduct audit testing, walkthroughs, interviews, and document reviews.
• Prepare clear and concise audit findings, reports, and recommendations.
• Develop and monitor risk mitigation and remediation plans.
• Follow up on corrective actions and validate completed remediation.
• Work closely with stakeholders and manage multiple audit engagements or clients.
• Maintain accurate audit workpapers and supporting documentation.

🎯 What We're Looking For

• 3–5 years of end-to-end Internal Audit experience

• Experience working within an Australian regulatory and compliance environment

• Strong knowledge of:

  • Risk Management & Risk Assessment
  • Risk Mitigation & Remediation
  • Internal Controls
  • Governance & Compliance
  • ISO 31000
  • End-to-end Internal Audit

• Strong analytical, problem-solving, communication, and report-writing skills

• Experience handling multiple clients or engagements is preferred

⭐ Preferred Background

We welcome candidates with experience in:

• Big 4
• Consulting
• Professional Services
• Audit, Risk, Governance, or Compliance Consulting
• Organizations supporting Australian clients or operations

⚠️ Important

Our target profile is someone with strong risk-based Internal Audit experience, Australian regulatory exposure, and the ability to independently manage audits from planning through remediation.

Candidates primarily from banking, finance, or non-profit organizations are not the target profile.

🌟 Why Join Us?

• Competitive salary of up to PHP 95,000
• Hybrid work arrangement after the first month
• Day-shift schedule
• Exposure to Australian regulatory, risk, and compliance practices
• Opportunity to handle multiple engagements and work with diverse stakeholders
• Professional growth and development opportunities