Internal auditor
Job Description
Posted on 19 May 2026
Your Impact on the Business
The Senior Audit Associate shall be one of the lead in conducting audit services to processes, head office units, clusters and branches, and application systems as assigned to the successful incumbent. You might conduct audit fieldwork and perform compliance and substantive tests to determine the adequacy of controls over the Company’s assets and financial records and evaluate audit clients' compliance with internal policies and procedures and external rules and regulations.
You will perform as an engagement team leader (focused or non-complex engagement) or team member (complex or process family engagements). Can guide or coach associates or newly hired auditors. Mentors audit teammates in the conduct of audit activities and performance of audit procedures.
The Senior Associate shall oversee and lead the team in conducting case investigations in accordance with the Code of Conduct and Internal Audit Manual. Present the investigation results to the Senior Management and Audit Committee. Provide career guidance and coaching to his/her direct reports.
The role will work closely with the Chief Audit Executive, Audit Manager and Audit Assistant Manager to ensure effective operations of key elements of PETNET, Inc. Audit functions.
Qualifications/Requirements
Qualifications- Education: Shall possess a bachelor’s degree from a reputable college or university and five years of progressively responsible professional auditing experience as an internal auditor, external auditor, or any combination thereof;
- Preferably has relevant certifications: Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) and other specialty certifications relevant to the role.
- Experience: Shall possess operational/internal auditing and/or financial services industry experience as well as keen attention to detail, excellent people skills and a strong understanding of business principles and environments.
- Skills: Shall possess analytical expertise, the ability to identify and tackle critical issues head on, excellent practice development.
- With good verbal/written communication and analytical thinking/problem solving skills
- Self-motivated, quality-conscious and with good leadership capabilities
- Has the ability to adapt quickly to varied assignments and rapidly changing audit conditions
Work location
CITY OF MAKATI, NCR, FOURTH DISTRICT
Remarks
Recruitment Process- Interested applicants may send their resume via recruitment@petnet.com.ph and hr.talentacquisition@petnet.com.ph;
- Subject: "Position_Name"
- Our Talent Acquisition Associate will review your profile and will reach out to you via email or your phone number if found you a good fit to the position; and
- All interviews will be conducted online or via phone call.
Apply now