E
Eastern Telecommunications Philippines
Internal Auditor
Skills
Internal AuditCompliance
1 month ago
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Important information
Contract type:
Permanent
Location:
Makati City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
25 September 2026
What they need
Job Responsibilities:
- Perform quality audit; complete audit field work and initial draft of audit report
- Review audit work papers and reports
- Lead projects related to internal audit
- Check compliance on existing policies and procedures
- Recommend improvements on policies and procedures
- Conduct follow-up on department's implementation of agreed recommendation
- Assess adequacy of administrative actions
Our ideal candidate should possess the following qualifications:
- Bachelor’s degree in accountancy, Internal Audit, Information Technology (IT), Computer Science, or a related field
- Proven experience in conducting risk-based internal audits and leading internal audit projects or engagements.
- Strong oral and written communication skills.
- Excellent analytical, problem-solving, and interpersonal skills.
- Demonstrated project management capabilities.
- Proficiency in Microsoft Office applications.
Job Type: Full-time
Work Location: Hybrid remote in Makati
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