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Internal Auditor

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Onsite

Internal Auditor

Palawan Group of Companies

Internal Auditor

Skills

Internal AuditRisk Management

2 months ago

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Important information


Contract type:

Permanent

Location:

Central Luzon, Philippines

Work mode:

Onsite

Published on:

25 August 2026

What they need


PURPOSE OF THE POSITION:

To oversee specific area of focus for effective risk management to safeguard company from internal fraud and optimize corporate efficiency

KEY RESPONSIBILITY :

• Evaluate processes of the audit entities through internal audit checklists (Area

management audits).

  • Identify the level of conformity of the audit entities with established rules, regulations,

policies, and procedures set by PPG and regulatory bodies.

  • Communicate audit reports objectively to Department Head/Manager and the audit entities.

  • Conduct follow-up area audit to monitor action plans based on audit findings.

  • Engage in continuous knowledge development regarding sector's rules, regulations, best

practices, tools, techniques, and performance standards.

QUALIFICATIONS :

  • Graduate of IT, Business, Accounting, or any related course

  • Must have minimum of 3 years’ experience as Officer or Head Office staff or minimum of 3 years’ experience as an auditor.

  • Familiar with the Microsoft Office Package

  • Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or any relevant certifications.

  • An agile and a very engaging person as a professional

  • Basic HRD screening requirements

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