268 Audit Management jobs in the Philippines

About the role:

This is an exciting opportunity to join Axelum Resources Corp.' as an Internal Audit & Risk Management Manager. In this full-time role, you will be based in Misamis Oriental, Northern Mindanao and will play a pivotal part in strengthening the company's internal audit and risk management practices.

What you'll be doing:

• Lead the design, implementation and continuous improvement of the company's internal audit and enterprise risk management framework.
• Conduct comprehensive audits across the organisation to assess and enhance the effectiveness of internal controls, governance and risk management processes.
• Identify and address potential risks, making recommendations to mitigate them and improve operational efficiency.
• Provide strategic advice and support to senior management on all matters related to internal audit and risk management.
• Foster a culture of accountability, transparency and continuous improvement.
• Mentor and develop the internal audit team, promoting best practices and professional development.

What we're looking for:

• Qualified accountant with 8+ years' post-qualification experience in internal audit, risk management or a similar role.
• Extensive experience in designing and implementing internal audit and enterprise risk management frameworks within a complex, multi-faceted organisation.
• Proven track record of leading audits, identifying risks and opportunities, and driving sustainable improvements.
• Strong analytical and problem-solving skills, with the ability to interpret complex information and provide practical, commercial solutions.
• Excellent communication and stakeholder management skills, with the confidence to influence and advise senior leadership.
• Thorough understanding of relevant accounting, auditing and risk management standards and regulations.
• A collaborative approach, with the ability to build effective working relationships across the organisation.

What we offer:

At Axelum Resources Corp.', we are committed to providing our employees with an enriching and rewarding work experience. You can expect competitive remuneration, opportunities for career progression, and a supportive, inclusive culture that values work-life balance. We also offer a range of benefits including health insurance, retirement planning, and generous leave entitlements.

About us:

Axelum Resources Corp.' is a leading provider of high-quality, sustainably-sourced food and beverage products. With a history spanning over 30 years, we pride ourselves on innovation, excellence and a steadfast commitment to our customers and communities. Guided by our core values of integrity, teamwork and environmental stewardship, we are on a mission to become the partner of choice for our clients and the employer of choice for top talent.

If you're ready to take the next step in your career and join a dynamic, purpose-driven organisation, apply now.

September 18, 2025 | Audit | Pasig

Job description:

Job Description:

1. Coordinates with respective departments/auditees which are subjected for audit.

2. Compiles varieties of documents that are necessary for the audit procedures

3. Executes planned site audit (financial and operations) and process audit procedures which includes gathering of audit evidences and analysis of collected data.

4. Summarizes audit results and recommendations for review of the Internal Audit Head.

The position would be responsible for the administration of the Company's Compliance Program. Specifically, the position would be in charge of the following:

• Administer of the Company's compliance program
• Evaluate and provision of assurance and risk management
• Ensures that governance systems are functioning well
• Reports risk management issues and internal control deficiencies to Management and provides recommendations to improve the Company's operations
• Administer of internal audit examinations
• Establish partnership with all departments to assist them in audit procedures.

Job Qualifications:

• Must be a graduate of BS Accountancy or related course
• Preferably a Certified Internal Auditor or a CIA candidate
• With or without experienced
• Proficient with MS Office application
• Preferably has knowledge and audit experience with accounting systems like ORACLE, SAP and NAVISION
• Can work effectively in a team but can deliver work independently with minimal supervision.
• With driver's license.
• Willing to be assigned in Pasig.

This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.

Responsibilities:

• Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational, financial, and compliance risks.
• Perform detailed audits and reviews of various business functions, including accounting, procurement, human resources, information technology, and more.
• Gather and analyze relevant data, documents, and interviews to assess the design and operating effectiveness of internal controls.
• Identify control weaknesses, inefficiencies, and opportunities for process improvements, and provide practical recommendations to management.
• Prepare clear and concise audit reports that communicate findings, risks, and recommendations in a timely manner.
• Follow up on management's implementation of corrective actions to ensure their effectiveness.
• Collaborate with other departments to provide advisory services and share best practices.
• Maintain a comprehensive audit documentation and work paper system to support audit findings and conclusions.
• Stay up-to-date with changes in regulations, industry standards, and emerging audit methodologies to enhance the internal audit function.
• Assist in the development and periodic review of the Internal Audit Charter, policies, and procedures.
• Participate in the hiring, training, and development of the internal audit team members.
• Other task as may be assigned to you

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field
• Professional certification, such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant)
• 3-5 years of experience in internal auditing, compliance, or a related field
• Thorough understanding of internal control frameworks (e.g., COSO, COBIT)
• Strong analytical and problem-solving skills, with the ability to identify and mitigate risks
• Excellent written and verbal communication skills to effectively present audit findings
• Proficient in the use of data analytics and audit software tools
• Knowledge of relevant laws, regulations, and industry standards
• Ability to work independently and as part of a team.

Internal Audit (SOX) Senior Consultant

Location: Taguig and Cebu

Must Have:

• 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4

• SOX audit experience preferred but regular business process audit experience can also be considered

• Education: Bachelor's Degree

About the role

Philippine Spring Water Resources, Inc. is seeking an experienced and highly skilled Internal Auditor to join our growing team. This full-time position is based in our Canlubang, Calamba City, Laguna office. As our Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our financial and operational processes, contributing to the overall success of our organization.

What you'll be doing

1. Conducting comprehensive internal audits across various departments and functions to identify potential risks, inefficiencies, and areas for improvement
2. Analyzing financial data, operational records, and other relevant information to uncover issues and provide recommendations for corrective actions
3. Collaborating with cross-functional teams to develop and improve internal audit procedures, processes, and reporting mechanisms
4. Preparing detailed audit reports, presenting findings, and making recommendations to management

What we're looking for

1. Bachelor's degree in Accounting, Finance, or a related field
2. Minimum of 1 year of experience in general office, preferably in internal auditing in the manufacturing or FMCG industry
3. Strong analytical and problem-solving skills, with the ability to identify and address complex issues
4. Willing to travel and relocate to various Plants in the Philippines

What we offer

At Philippine Spring Water Resources, Inc., we are committed to providing our employees with a rewarding and fulfilling work environment. We offer competitive compensation, opportunities for professional development and career advancement, and a comprehensive benefits package that includes health insurance, retirement planning, and work-life balance initiatives.

About us

Philippine Spring Water Resources, Inc. is a leading provider of high-quality spring water products in the Philippines. Our mission is to deliver sustainable and innovative water solutions that enhance the health and well-being of our customers. With a strong commitment to environmental stewardship and corporate social responsibility, we strive to be the trusted partner of choice for our stakeholders.

If you are passionate about internal auditing and eager to contribute to the success of our growing organization, we encourage you to apply for this exciting opportunity. Click the "Apply Now" button to submit your application.

Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed to
enabling businesses
and
uplifting communities
through smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the country. We invest in the future while looking after the welfare of our people, our nation and our planet — and we are in it for the long haul.

The
Internal Audit
Officer
and
Specialist
are responsible for executing risk- based internal audits in accordance with the audit standards and methodology, as well as assisting with other matters and projects. In the conduct of audit engagements, the Officer shall perform planning, work program development, fieldwork execution, provide audit results through detailed reports, provide recommendations, and communicate the results to Stakeholders. The role shall assist and support the Audit leadership in executing the duties outlined in its charter. A more independent and senior individual contributor, responsible for executing and leading audit engagement with minimal supervision.

INTERNAL AUDIT OFFICER AND SPECIALIST:

Internal Audit Planning

● Assist in formulating and developing the annual risk-based audit plan in collaboration with the Internal Audit Management, Senior Management, and Audit Committee.

● Identify all the operating units, business processes, and systems or risk auditable areas; assess each auditable area by using the COSO Framework or risk assessment matrix;

● Communicate and collaborate with line and senior management on the internal audit plan.

Internal Audit Execution, Reporting and Follow-up

● Handles moderately complex FinOps audit projects, ensuring that these are executed according to plan and conducted in accordance with the set standards and methodology, aligned with Global IIA standards with minimal supervision from Audit Manager

● Direct and review the work of the Audit Specialist during audit engagements, as assigned by the Audit leaders.

● Ensure work quality through performing understanding and detailed analysis of the process, risk assessment, walkthroughs, and development of testing procedures to evaluate the adequacy of controls and compliance with policies and regulations;

● Identify control weaknesses, risks, and areas for improvement for each of the internal audit engagements performed. Provide relevant recommendations to mitigate the control weaknesses and collaborate with the management to arrive at meaningful action plans.

● Prepare the audit report summarizing the audit observations, recommendations, and action plans and communicate the results of the audit to line and senior management;

● Follow-up on audit recommendations and monitor action plans to ensure timely implementation.

Advisory and Management Requests

● Provide advisory support to business units and departments on best practices for improving governance, risk management and internal controls.

● Participate in special investigations and fraud audits as directed by audit leaders.

Other Tasks

● Audit Committee Support. Assist and support audit leaders in matters of reporting to Audit Committee, as requested

● Professional development. Engage in continuous knowledge and skills development. Stay informed about updates in auditing to maintain professional competence.

● Administrative. Adheres to and keeps abreast of company/department policies and Code of Conduct/Ethics.

● People Engagement. Participates actively in company activities and ensures continuous engagement with Management.

● Ethical conduct. Uphold high ethical standards maintain independence and objectivity throughout the auditing process.

● Leadership. Mentor Audit Specialists, ensuring knowledge transfer and skill development

Qualifications:

● Bachelor's Degree in Accounting, Finance or Internal Audit

● Years of relevant experience:

• For Internal Audit Officer
  :
  At least
  5 years
  of relevant work experience including minimum 2 years experience in an audit firm.
• For Internal Audit Specialist
  :
  At least
  2 years
  of relevant work experience.

● Preferably CPA and/or Certified Internal Auditor

● Strong understanding of risk-based auditing and knowledge of sound control and business practices.

● Good analytical and problem solving skills Effective written and verbal communication

● Ability to work on audits with minimal supervision while seeking guidance when necessary

● Ability to lead and supervise junior auditors/audit specialist during audit engagements as assigned

● Strong attention to detail Integrity and Professionalism Willingness to travel

● Proficiency in software applications (MS Office or Google apps)

● SAP knowledge, preferably

About the role

Philippine Spring Water Resources, Inc. is seeking an experienced and highly skilled Internal Auditor to join our growing team. This full-time position is based in our Canlubang, Calamba City, Laguna office. As our Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our financial and operational processes, contributing to the overall success of our organization.

What you'll be doing

1. Conducting comprehensive internal audits across various departments and functions to identify potential risks, inefficiencies, and areas for improvement
2. Designing and implementing effective internal control systems to safeguard the company's assets and ensure compliance with relevant laws, regulations, and policies
3. Analyzing financial data, operational records, and other relevant information to uncover issues and provide recommendations for corrective actions
4. Collaborating with cross-functional teams to develop and improve internal audit procedures, processes, and reporting mechanisms
5. Preparing detailed audit reports, presenting findings, and making recommendations to management
6. Monitoring the implementation of audit recommendations and tracking the progress of corrective actions
7. Staying up-to-date with industry trends, best practices, and regulatory changes in the field of internal auditing

What we're looking for

1. Bachelor's degree in Accounting, Finance, or a related field
2. Minimum of 1 year of experience in general office, preferably in internal auditing in the manufacturing or FMCG industry
3. Strong analytical and problem-solving skills, with the ability to identify and address complex issues
4. Willing to travel and relocate to various Plants in the Philippines

What we offer

At Philippine Spring Water Resources, Inc., we are committed to providing our employees with a rewarding and fulfilling work environment. We offer competitive compensation, opportunities for professional development and career advancement, and a comprehensive benefits package that includes health insurance, retirement planning, and work-life balance initiatives.

About us

Philippine Spring Water Resources, Inc. is a leading provider of high-quality spring water products in the Philippines. Our mission is to deliver sustainable and innovative water solutions that enhance the health and well-being of our customers. With a strong commitment to environmental stewardship and corporate social responsibility, we strive to be the trusted partner of choice for our stakeholders.

If you are passionate about internal auditing and eager to contribute to the success of our growing organization, we encourage you to apply for this exciting opportunity. Click the "Apply Now" button to submit your application.

BENEFITS:

• Vacation Leave Credits
• 13th month pay
• Government Mandated Benefits
• Sick Leave Credits
• HMO

COMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.

Position: Internal Audit

Company Industry: Financial Services Company

Work Location: Mandaluyong City (Near SM Megamall)

Work Schedule: Weekends Off (08:30AM to 05:30PM)

Salary: Negotiable depending on years of experience

Work Set Up: Work on Site

JOB REQUIREMENT:

• CPA
• With experience working in Financing, Bank or Auditing Firm is an advantage
• Has at least 1 year of working experience in Audit.
• Willing to work on site
• Willing to attend in-person interviews once requested

JOB RESPONSIBILITIES:

• Encourage the creation and application of risk management guidelines and practices. support the development of a culture that is risk-aware.
• Keep an eye on important risk indicators and help with risk report production.
• Encourage fraud detection efforts and lend a hand with investigations if required.
• Help with the business continuity plan's updates and carry out recurring evaluations
• Conduct regular risk assessments and make sure that internal guidelines and legal requirements are being followed.
• As part of the second line of defense, assist in implementing and overseeing risk control.
• Mentor junior employees and assist with their training.
• As assigned, take part in the performance monitoring process.
• In the event that the Risk Control Manager is not present, serve as OIC.

RECRUITMENT PROCESS:

• Initial Interview (Online)
• Second Interview (Face to Face)
• Final Interview (Face to Face)
• Job Offer

Look for: Ms. Kendra

Job Type: Full-time

Pay: Php30, Php60,000.00 per month

Work Location: In person

Job description:

• Minimum of 3 years' experience in a financial, operations, compliance or internal audit role.
• Experience in External Audit is preferred.
• Knowledge of Microsoft Office Suite, advance excel skills.
• Basic knowledge of the International Standards for the Professional Practice of Internal Auditing.

Qualifications:

• Holds a Bachelor's degree in Accountancy or Internal Auditing
• Licensed Certified Public Accountant (CPA)
• Certification as an Internal Auditor is a plus
• Strong skills in interpersonal communication
• Dedicated to ongoing professional development
• Able to adapt to changing situations and tasks
• Possesses strong critical thinking and problem-solving abilities

Here's what makes working with us truly special:

Attractive Compensation: Competitive salary packages that reflect your expertise and dedication.

Fun and Inclusive Environment: A vibrant workplace culture where creativity is encouraged, ideas are celebrated, and collaboration is key. Enjoy regular team-building activities and social events.

Savings Program: Robust savings programs and other financial benefits to plan for your future.

Personal & Career Growth: Mentorship programs, clear career advancement paths and continuous learning opportunities powered by Learning & Development.

Healthy Work Environment: Access to wellness programs and resources for a supportive and healthy work environment.

Amazing Perks: Comprehensive health benefits and wellness programs for you and your family.

Job Type: Full-time

Benefits:

• Additional leave
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Application Question(s):

• What is your expected salary for this position?
• Are you available to start immediately?

Work Location: In person