Internal auditor

placeDaraga calendar_month5/7/26

Job Description

Posted on 6 May 2026

Reviews and monitors field operations if aligned with approved policies and guidelines.
Reviews risk controls if properly implemented.
Assists in the roll-out of operational risk management tools.
Identifies new key risk indicators.
Monitors, measures and reports operational risk indicators.
Monitors and reports breaches in risk management controls and policies.
Proposes additional risk controls.
Analyzes business processes using various methods such as gap analysis or PDCA (Plan-Do-Check-Act), which will allow the identification of opportunities for improvement.
Recommends systems and tools as it relates to process improvement/enhancements.
Identifies and creates effective processes that will benefit the identified stakeholders.

Qualifications/Requirements

We are looking for:
A graduate of any 4-year college course
With audit experience (preferred)
With good written and oral communication skills
Willing to travel within the Bicol Region
Flexible and willing to work beyond regular hours
What we offer:
Monthly transportation, meals, and hotel allowance

Work location

DARAGA (LOCSIN), ALBAY

Remarks

No additional remarks

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