Internal Auditor

Location: Ortigas or MOA, Pasay

Job Overview

We are looking for an experienced Internal Auditor to manage end-to-end audit engagements, assess risks and controls, identify gaps, and recommend improvements that strengthen governance, risk management, and compliance .

The ideal candidate has experience in Big 4, consulting, or professional services , with exposure to the Australian regulatory and compliance environment and the ability to manage multiple engagements or clients.

Key Responsibilities

• Plan and execute end-to-end internal audit engagements , including risk assessments, walkthroughs, interviews, document reviews, control testing, and audit procedures.
• Evaluate internal controls, policies, procedures, governance frameworks, and risk management practices ; identify control weaknesses, process gaps, and root causes.
• Prepare clear audit findings, reports, and recommendations , and work with stakeholders on risk mitigation, remediation, and corrective action plans.
• Conduct follow-up reviews to validate remediation and ensure agreed actions are implemented effectively.
• Maintain complete and accurate audit workpapers and supporting documentation while managing multiple engagements, clients, and priorities.

Requirements

• 3–5 years of end-to-end Internal Audit experience .
• Experience working within an Australian regulatory and compliance environment .
• Background in Big 4, consulting, or professional services is highly preferred.
• Strong knowledge of risk management, risk assessment, risk mitigation/remediation, internal controls, governance, and compliance , with knowledge of ISO 31000 .
• Strong analytical, problem-solving, communication, and report-writing skills.
• Experience managing multiple clients or audit engagements .
• Required industry experience in at least one of the following: Retail, Manufacturing, or Telecommunications (Telco).