Internal auditor

Job Description

Posted on 25 June 2026

Job Summary:

Provides independent and objective assurance that an organization's internal controls, risk management processes, and governance processes are operating effectively and efficiently. Works within an organization to provide an independent and objective assessment of the organization's activities, processes, systems, including financial control systems.

1. Risk assessment: Assessing the risks facing an organization, including financial, operational, and compliance risks, and identifying areas where the organization may be vulnerable.
2. Control evaluation: Evaluating the effectiveness of an organization's internal controls, including financial reporting controls, information technology controls, and operational controls.
3. Compliance review: Reviewing an organization's compliance with laws, regulations, and policies, and identifying areas of non-compliance.
4. Operational review: Reviewing an organization's operational processes and procedures, identifying areas for improvement, and making recommendations to management.
5. Fraud investigation: Investigating allegations of fraud, waste, and abuse within an organization, and making recommendations to management on how to prevent and detect such activities in the future.
6. Consultation: Providing advice and guidance to management on how to improve processes, controls, and risk management practices.
7. Conducts investigative audits for the purpose of initiating and/or pursuing the appropriate evaluative and/or disciplinary proceedings for the determination of the culpability of officers/employees who are alleged or suspected (1) to have committed acts of fraud or dishonesty against the company , or (2) to have failed to perform a duty in a manner that constitutes gross negligence.

• Graduate of BS in Accountancy
• Must be a Certified Public Accountant
• At least 1-3 years working experience in external and internal audit

Work location

TOLEDO CITY, CEBU

Remarks

No additional remarks

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