Internal Auditor

Job Description:
The Internal Auditor shall perform actual examination, review of operations and accountabilities of each unit concerned under the supervision of the Audit Team Leader.


Perform audit work in accordance with the approved audit program and in a professional manner. Record and summarize data on assigned audit segment in acceptable working papers subject to review by the Audit Team Leader. Hold preliminary discussions of apparent deficiencies with auditees to verify facts and obtain reasons for such apparent deficiencies. Prepare detailed reports of audit findings subject to the Audit Team Leader’s review. Follow-up/ verify replies or actions taken by operating units on findings and recommendations submitted by the audit team.
Minimum Qualifications:
College graduate with degree in Accountancy, Internal Auditing, or any Business-related course (CPA Board passer is an advantage) Highly interested in the fields of auditing, quality assurance, compliance or risk management Fresh Graduate is encouraged to apply; with at least 1-year experience is an advantage Coachable and can work collaboratively in a team or group Willing to travel to different business locations, office sites, and terminals within and outside Metro Manila Proficient in MS Office such as Word, Excel, Powerpoint Reasonably fluent in Filipino and English languages With good oral and written communication skills