Internal Audit Intern (Business Consulting)
Indra Philippines Quezon City Full-time
Role Overview
The Internal Audit / Legal Management Consulting Intern supports client engagements related to internal controls, governance, risk management, compliance, and legal or regulatory requirements. The role provides exposure to consulting methodologies, audit processes, and legal risk considerations across various industries.The intern works under the guidance of consultants and managers to assist in assessments, documentation, and client deliverables.
Key Responsibilities
Client & Consulting Support- Assist in internal audit, governance, risk, and compliance (GRC) engagements
- Support client interviews, walkthroughs, and documentation reviews
- Help prepare client-facing deliverables, including reports, control matrices, and presentation decks
- Document observations, findings, risks, and recommendations in a clear and organized manner
- Assist in evaluating internal controls, policies, and procedures
- Support risk assessments related to operational, financial, regulatory, or compliance risks
- Help develop and maintain risk and control matrices (RCMs)
- Assist in testing controls, gathering audit evidence, and tracking remediation actions
- Help review contracts, policies, and compliance documents under supervision
- Assist in mapping client practices against laws, regulations, and internal policies
- Support compliance initiatives (e.g., corporate governance, regulatory requirements, data privacy)
- Conduct research on regulatory updates, legal requirements, and industry standards
- Perform research on best practices, regulatory developments, and compliance trends
- Maintain organized workpapers and supporting documentation
- Assist in drafting summaries, issue logs, and executive overviews
- Participate in team meetings, trainings, and client discussions
- Collaborate with consultants across Audit, Risk, Legal, Compliance, and Business teams
- Contribute to internal knowledge-sharing and process-improvement initiatives
- Currently pursuing a degree in Accountancy, Business Administration, Management, Legal Management, Finance, or a related field
- Strong interest in internal audit, consulting, risk, compliance, or legal advisory work
- Basic understanding of internal controls, compliance, or audit concepts
- Strong analytical, organizational, and documentation skills
- Good written and verbal communication skills
- Proficiency in Microsoft Excel, PowerPoint, and Word
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Job Description
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in drafting summaries, issue logs, and executive overviews
Learning & Collaboration
• Participate in team meetings, trainings, and client discussions
• Collaborate with consultants across Audit, Risk, Legal, Compliance, and Business teams
• Contribute...