Corporate Internal Auditor
TTC Group Quezon City Full-time
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 the effectiveness of the company's internal controls, risk management, and governance processes.This full-time position offers the chance to contribute to the strategic objectives of the organization and develop your expertise within the Accounting industry.
What you'll be doing- Conducting comprehensive internal audits across various business functions and processes
- Identifying risks, inefficiencies, and areas for improvement, and providing recommendations to management
- Monitoring the implementation of audit recommendations and tracking the progress of corrective actions
- Collaborating with cross-functional teams to ensure compliance with relevant laws, regulations, and internal policies
- Preparing detailed audit reports, presentations, and other documentation to effectively communicate findings
- Staying up-to-date with industry best practices and regulations to enhance the company's internal audit practices
- 8+ years of experience in internal auditing, preferably within the Accounting industry
- Thorough understanding of internal control frameworks, risk management principles, and corporate governance best practices
- Proficiency in data analysis, auditing techniques, and the use of relevant software and tools
- Strong problem-solving, critical thinking, and decision-making skills
- Excellent communication and presentation skills, with the ability to effectively convey complex information to diverse stakeholders
- Certified Public Accountant (CPA) required
- Familiarity with applicable laws, regulations, and industry standards related to internal auditing
What we offer
At the TTC GROUP OF COMPANIES, we are committed to providing a supportive and rewarding work environment for our employees. We offer competitive compensation, opportunities for career advancement, and a range of benefits, including health insurance, retirement plans, and professional development programs.Our company culture is built on collaboration, innovation, and a focus on delivering exceptional results for our clients.
Apply now to become our next Corporate Internal Auditor and join our dynamic team!
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Job Description
Posted on 18 May 2026
The Internal Auditor performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives...