Internal Auditor

About the Role

We are looking for a detail-oriented and analytical Internal Audit & Control Officer to help strengthen the organization's internal controls, risk management practices, and compliance processes. In this role, you will review financial and operational records, assess the effectiveness of existing controls, identify potential risks and process gaps, and recommend practical improvements to support operational efficiency, accountability, and sound governance.

You will work with relevant departments and Management to promote compliance with company policies, established procedures, and applicable laws and regulations while supporting continuous improvement across the organization.

What We Offer

• Critical Illness Coverage

• Health benefits (HMO) coverage upon regularization

• Monthly Emergency Living Allowance (ELA) upon regularization

• Salary increase upon regularization

• Paid Annual Leaves (VL/SL/EL) + Government-Mandated Benefits (SSS, PhilHealth, Pag-IBIG)

• Dynamic and collaborative team environment

Key Responsibilities

Internal Audit & Control

• Review financial and operational records, reports, processes, and supporting documentation to assess compliance with company policies and internal control procedures.
• Evaluate the effectiveness of internal controls, risk management practices, and governance processes.
• Identify control weaknesses, operational risks, inefficiencies, and opportunities for process improvement.
• Assess the accuracy, reliability, and timeliness of financial, managerial, and operational information.
• Verify the proper use, protection, and efficient allocation of company resources.

Compliance & Risk Management

• Monitor compliance with company policies, established standards, procedures, and applicable laws and regulations.
• Identify significant regulatory and operational issues and coordinate with relevant departments to address them appropriately.
• Evaluate whether departmental activities, programs, and objectives align with organizational goals.
• Communicate significant audit findings, identified risks, and recommended corrective actions to the appropriate level of Management.

Reporting & Continuous Improvement

• Prepare clear and timely audit observations, findings, and recommendations.
• Recommend improvements to strengthen internal controls, enhance operational efficiency, and mitigate business risks.
• Coordinate with relevant departments to support corrective actions and monitor improvements, as assigned.
• Promote accountability, effective governance, and continuous improvement in business processes.

General Responsibilities

• Comply with company policies, procedures, health and safety standards, and other applicable requirements.
• Perform other duties and responsibilities as may be assigned by Management.

What We Are Looking For

Must-Haves

• Bachelor's degree in Business Management, Economics, Finance, Accounting, Internal Audit, Risk Management, Compliance, or a related field.
• 1-2 years of relevant experience in internal audit, internal controls, risk management, compliance, or a related function is preferred.
• Strong analytical, critical-thinking, and problem-solving skills.
• Good written and verbal communication skills.
• Strong attention to detail and the ability to review records and identify discrepancies or control gaps.
• Ability to prepare clear reports and communicate findings professionally.
• Good organizational skills, integrity, and the ability to handle confidential information appropriately.
• Proficiency in Microsoft Office applications, particularly Excel and other tools used for reporting and data analysis.

Work Details

• Location: Makati
• Employment Type: Full-time

Join our team and contribute to building stronger internal controls, improving business processes, and promoting accountability and sustainable organizational growth.