[ref. d68284302] Internal Auditor - Quezon City

Job Summary

Audits help the organization achieve its objectives by promoting accountability and better decision making. They provide reasonable assurance that resources are safeguarded, operations are cost effectively managed, internal policies and procedures and external regulations are complied with, financial and operational information are reliable, and operational objectives are accomplished.

In a team environment and using innovative approaches, the Auditor acts as a business partner of Management in achieving the organization's objectives. S/he works with Management by identifying risks that hinder achievement of organization's objectives, assessing the adequacy of internal control system to reduce identified risks; and recommending appropriate internal control system to efficiently reduce associated risks.

S/he is responsible for evaluating internal control system, recommending improvements to internal control system and investigating the impact of fraud. As Auditor, s/he will review new systems, procedures, functions, areas of high risk, and areas with undefined or poorly defined internal control system.

• Conduct audits of overseas (approximately 50%-60% of time) and domestic operations (approximately 15%) within established timeframe. (65%)
• Perform administrative tasks and coordinate work with team members, as needed, pertaining to audit engagement. (15%)
• Build and manage relationships within and outside the department. (10%)
• Continuously update knowledge and skills relevant to performing the audit functions. (5%)
• Perform other duties as assigned. (5%)

• Education/Training:
• Bachelor's degree in accounting, Finance, Information Technology, Cybersecurity, or a related field.
• Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification preferred
• Experience
• Minimum of 3-5 years of experience in internal auditing, with a focus on automation and/or cybersecurity.
• Willing to travel up to 60% to developing countries
• Preferably with work experience in another country, especially a developing country
• Technical Skills
• Strong knowledge of audit automation tools and data analytics platforms.
• Proven experience working with cybersecurity frameworks (e.g., NIST, ISO 27001) and assessing security controls.
• Experience with risk management, business process optimization, and internal control evaluations.
• Familiarity with financial reporting standards and regulatory compliance requirements.
• Excellent written and verbal communication skills to present audit findings and recommendations clearly.
• Strong analytical skills and attention to detail.
• Ability to work independently, prioritize tasks, and manage multiple projects simultaneously.
• Preferably with experience with data breach investigations or response activities.
• Preferably with knowledge of programming languages (e.g., Python, SQL) to support automation efforts.
• Prior experience in working with cloud security, IT infrastructure, or cybersecurity incident management is a plus.
• Familiarity with enterprise resource planning (ERP) systems and their integration into audit processes is a plus.
• Competencies
• Respect
• Integrity
• Diversity
• Excellence
• Commitment to Service
• Critical Thinking
• Analytical
• Leadership
• Adaptability
• Accountability
• Stress Tolerance
• Coaching
• Communicating with Impact
• Facilitating Change
• Initiating Action
• Innovation
• Negotiation
• Planning and Organizing
• Project Management

All offers of employment are subject to satisfactory references and appropriate screening checks. By submitting an application, the job applicant confirms his/her understanding of these recruitment procedures.