Internal auditor
Pasay
Job Description
Posted on 30 April 2026
Job Purpose: The Auditor will conduct internal audit to the departments or units assigned.
Responsibilities:
- Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approval
- Collect, analyze data & summarize results of the audit engagement; ensure that SM’s internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
- Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards; record all audit evidence obtained during auditing & investigations (if any)
- Write findings & recommendations for inclusion in the Audit Report
- Conduct post audit activity to verify compliance with action plan
Qualifications/Requirements
Background and Experience:
- Graduate of BS Accountancy
- Must be a Certified Public Accountant
- 1 year of audit experience
- Effective Communication
- Flexible, Customer Service oriented, Conscientious, Professional, Adaptable
- Computer Skills including the use of MS Office application
Work location
PASAY CITY, NCR, FOURTH DISTRICT
Remarks
No additional remarks
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