Internal auditor

Job Description

1. Audit Planning & Risk Assessment – Conduct risk assessments, evaluate internal controls, and prepare audit plans.
2. Audit Execution – Review financial and operational records, perform audit procedures, document findings, and coordinate with Audit Head/Manager.
3. Reporting – Summarize and present audit findings, discuss recommendations with stakeholders, and finalize audit reports.
4. Fraud Investigation Support – Assist in gathering evidence, act as resource/expert during investigations or trials if needed.
5. Monitoring & Follow-up – Track and report on the resolution of audit findings.
6. Other Duties – Perform special or administrative tasks as assigned.

• Bachelor’s degree in Accounting or Internal Auditing required.
• CPA, CIA, CFE, or equivalent certifications are an advantage.
• 1–3 years of external or internal audit experience.
• Solid knowledge of accounting processes, auditing methods, internal controls, and fraud detection.
• Familiarity with taxation (income tax, VAT, withholding, and local taxes).
• Advantage: experience with SAP, MS Office, and international auditing/accounting standards.

Work location

CITY OF PASIG, NCR, SECOND DISTRICT

Remarks

No additional remarks

Apply now