Internal Auditor
Pro-Excel Property Managers, Inc. Manila Full-time
DESCRIPTION OF FUNCTIONS
- PLANNING
- Close coordination with C&R Lead regarding assignment of tasks, schedule of kick-off meeting and interviews
- Coordinate and agree interview schedules with the project manager, project-site and accounting employees
- Conduct and document walkthrough interviews with process owners
- Submit risk assessment and list of audit procedures to C&R Lead for review
- Send list of audit requirements to project-site and accounting employees
- CONDUCT OF REGULAR/ SPECIAL AUDIT, CASH COUNTS & FOLLOW-UPS
- Check compliance with existing policies and adequacy of existing internal controls by performing audit procedures on/off-site
- Proper and timely coordination with process-owners of audit samples and requirements.
- Documentation of the following in audit working papers
- Walkthrough of processes from interviews with process-owners
- Risk assessments and audit procedures
- Data and samples tested
- Analysis and results of testing
- Root cause, criteria/ policy reference, risks and recommendations
- Internal Control Checklist
- Submit working papers with complete supporting evidences to C&R Lead for review
- Conduct surprise cash counts (advances, collections, petty cash fund, emergency fund and accountable forms) as planned for the year
- Conduct follow-through audits according to the approved annual audit plan
- Conduct special audits as needed
- Immediately elevate concerns encountered during the audit (i.e unresponsive auditees, unprovided documents, threats, etc) to C&R Lead and C&R Head
- PREPARATION AND REVIEW OF AUDIT RESULTS
- Immediately discuss with Project Manager & Accounting Supervisor the noted findings during the course of audit and document responses
- Elevate immediate/major findings to C&R Lead and C&R Head, when necessary
- Respond to concerns, questions and comments from the C&R Lead and C&R Head during the review of audit working paper
- OTHER TASKS
- Update and submit Quarterly OKR check-ins
- Maintain a complete filing of audit working papers and supports
- Perform other duties that may be required from time to time
- Bachelor’s degree in accountancy, BSBA major in Internal Audit or Financial Management
- Must have at least one (1) year working experience as an Internal Auditor
- Fresh graduates are welcome to apply, preferably with OJT experience in internal audit.
TTC GroupManila
About the role
This is an exciting opportunity to join the TTC GROUP OF COMPANIES as a Corporate Internal Auditor, based in Ortigas Pasig City Metro Manila. As a Corporate Internal Auditor, you will play a crucial role in evaluating...
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Job Description
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