Internal Audit Officer
Creditaccess Philippines Financing Company, Inc Pasig Full-time
Annual Audit Planning
- Assists the Head of Internal Audit in the preparation and finalization of Annual Internal Audit Plan for (Head Office Audit) based on agreed parameters (i.e. approved frequency of audits, risk rating).
- Reviews and finalizes the monthly/quarterly Audit Plan submitted by Supervisors/Specialists.
- Monitors the achievement of Internal Audit Plan for Head Office audit weekly/monthly/quarterly and proposes necessary recommendation to Internal Audit Manager and/or Head of Internal Audit to ensure achievement of the Annual Plan.
- Reviews and updates the Fraud Alert Tool in coordination with the Fraud Investigation Auditor
- Ensures all required documentations (i.e. questionnaires, documents reviews, other supporting documents) are completed prior to the start of engagements.
- Reviews and finalizes the draft audit procedures submitted by Supervisors/Specialists.
- Reviews and finalizes fraud audit reports
- Reviews data from the Fraud Alert Tool and coordinate with the Fraud Investigation Auditor if a special fraud audit shall be executed based on Fraud Alert Tool triggers/data
- Monitors the completion of audit engagements.
- Supervises and guides direct reports.
- Informs the Head of Internal Audit whenever critical findings are noted, and any challenges during audit that could impact engagement completion.
- Ensures that scheduled engagements are completed within the project timeline and quality.
- Follows up and asks for proof from concerned stakeholders with regards to closure of action plans/recommendations based on agreed timeline.
- Ensures that working papers are properly filed and back up are stored in the server.
- Assists the Head of Audit in completing the data for the Key Audit Performance Indicators (KAPI)
- Assists the Head of Audit in the preparation of the Audit Report and Audit Presentation for submission to the Internal Audit Committee (IAC)
- Reviews and updates the Head Office Audit guidelines and submits the draft to the Head of Internal Audit for review and approval.
- Conducts regular branch audit and other ADHoc engagements whenever necessary to achieve the Internal Audit plan for Branch Operations as assigned by Internal Audit Manager and/or Head of Internal Audit.
- Acts as contact person on behalf of Internal Audit regarding status, critical findings and other matters related to Risk and Compliance (Head Office) audit.
- Prepares the Head Office achievement report monthly/quarterly and submits it to the Head of Internal Audit for review and feedback.
- Performs other tasks as directed by the superior or management from time to time.
COCOGENQuezon City, 10 km from Pasig
Duties of the Project-Based Internal Auditor may include, but are not limited, to the following:
• Manages the identification and evaluation of the organization’s risk areas and provides significant input to the development of a risk-based annual...
Makati, 6 km from Pasig
Job Description
Posted on 4 June 2026
About the Role
We are seeking a detail-oriented and proactive Operations Internal Auditor to join our team. This role is critical in ensuring compliance, strengthening internal controls, and driving...
ATR Asset Management (ATRAM)Makati, 6 km from Pasig
Role Summary:
The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance.
This role plays a critical part...