Internal auditor
Muntinlupa
Job Description
Posted on 4 May 2026
Job description:
Audit Planning & Execution: Develop annual audit plans, define the scope of audits, and execute audits on financial and operational systems.
Compliance & Risk Assessment: Monitor compliance with Philippine laws, regulations, and internal policies. Identify risks and assess the effectiveness of control systems in managing them.Reporting & Recommendations: Prepare detailed audit reports highlighting deficiencies and provide recommendations to management for strengthening controls and improving efficiency.
Fraud Investigation: Assist with investigations into alleged fraud, misconduct, or irregularities.Operational Efficiency: Review company processes to ensure resources (including human capital) are utilized efficiently.
Qualifications:
With at least 4 years of experience as a Corporate Internal AuditorWilling to work at Ayala, Alabang Muntinlupa.
Qualifications/Requirements
Qualifications: With at least 4 years of experience as a Corporate Internal Auditor
Willing to work at Ayala, Alabang Muntinlupa.
Work location
CITY OF MUNTINLUPA, NCR, FOURTH DISTRICT
Remarks
No additional remarks
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