Job Openings Internal Audit Officer

About the job Internal Audit Officer

Internal Audit Officer

Location:
Makati
Work Setup:
 Full Onsite
Work Schedule:
Monday-Friday | Compressed Work Schedule

Job Description

You'll be at the forefront of planning and executing internal audit engagements across the business — covering everything from finance and operations to compliance and fraud investigations. Working alongside business units and senior leadership, you'll turn audit findings into practical improvements that enhance efficiency and accountability throughout the organization.

Key Responsibilities

  • Own audit engagements from start to finish — planning, fieldwork, reporting, and follow-through

  • Juggle multiple engagements at once, including complex and specialized assignments

  • Cover a broad range of audit areas: operations, finance, compliance, risk, and fraud

  • Shape audit findings into clear, actionable recommendations and track their progress

  • Lead discussions, walkthroughs, and closing meetings with relevant teams and stakeholders

  • Contribute to annual audit planning and internal audit documentation

  • Support team growth through performance reviews and feedback initiatives

  • Help drive improvements in audit processes, automation, and risk frameworks

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field; CPA is an advantage

  • Professional certifications (CIA, CISA, or CFE) are highly preferred

  • At least 3 years of experience in audit, risk management, compliance, or financial analysis

  • Background in real estate or construction is a plus

  • Strong knowledge of audit standards, regulatory compliance, and internal controls

  • Proficient in Microsoft Office; SAP experience is an advantage

  • Confident communicator — comfortable engaging with senior management and board-level stakeholders