526 Internal Auditor jobs in the Philippines

1. Assist Team Lead in the conduct of audit reviews across the bank, be it assurance or consultancy audit services.
2. Gathers, analyzes and organizes pertinent data/information obtained from all available sources necessary for conducting financial, operations and management audit of the Bank
3. Examines, reviews transaction documents, financial records and systems and procedures to determine propriety and conformity with existing policies, procedures and practices; takes note of deviations and recommends measures to correct deficiencies
4. Review functions, operations and performance of offices and branches to determine adequacy and effectiveness of systems and procedures as well as internal controls adopted in the administration of day-to-day transactions
5. Prepares audit findings/observations identifying the risks/implications and submits Findings Worksheet and Working Papers to the designated Team Leader (TL) for review within the defined timeline
6. Assists the TL in summarizing audit exceptions and recommendations prior to preparation of final draft of the audit report
7. Accomplishes proper filing of working papers and ensures completeness of support documents for issues raised during the engagement, in conformance with the ISPPIA Standards.
8. Keeps continuously informed on various banking policies, rules, procedures and practices regulating banking operations.
9. Provides the audit team with needed office supplies; attends to preparation of travel orders, letters of introduction, securing cash advances and other pre-engagement requirements of the team
10. Perform such other duties that may be assigned by the Team Lead, Section Head, or Audit Head from time to time.

• Can start immediately
• Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
• At least 1 Year of working experience in the related field is required for this position.
• Must be willing to do field work (Sta. Rosa, Tanza, & Dasma).
• Preferably 1 year & Up Experienced Employee specialized in Banking/Financial Services or equivalent.
• Preferably HAS KNOWLEDGE IN ISO STANDARDS.
• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine applicable internal audit procedures and develop annual programs.
• Obtain, analyze and evaluate all departmental documentations, previous reports, process flow, etc.
• Prepare and present reports that reflect audit's results and document process.
• Identify gaps and recommend correction or corrective action to address the issue.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management's interventions.
• Engage to continuous knowledge development regarding applicable regulations, best practices, tools, techniques and performance standards.
• Perform other tasks that may be deemed / assigned by the Executive Vice-President from time to time.

Job Types: Full-time, Permanent

Pay: Php20, Php25,000.00 per month

Benefits:

• Company Christmas gift
• Company events
• Employee discount
• Health insurance
• Life insurance
• Opportunities for promotion
• Pay raise
• Promotion to permanent employee

Ability to commute/relocate:

• Pasay: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

Requisition ID: 24252
Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products like renewable fuels, pharmaceuticals, toothpaste, cosmetics, food packaging, beer, edible oils and more. Our thousands of employees help shape a better future at our global headquarters in Columbia, MD and locations worldwide.

Job Description
Grace is seeking an Internal Auditor to join our Internal Audit team This role reports to Manager, Internal Audit, located in Manila, Philippines.

Responsible for planning, execution and conducting internal controls testing and Direct Assistance Testing for the External Auditors. The role involves conducting risk assessments, performing walkthroughs, and testing internal controls over Financial Reporting and IT General Controls. The testing includes the evaluation of the effectiveness of internal controls, identifying control deficiencies and process opportunities, and documenting the testing results. Additionally, the role supports audit engagements as assigned by the Internal Audit Manager and Senior Auditor and as directed by the VP, Corporate Controller. It also includes assisting the Internal Audit department with Direct Assistance efforts for External Auditors.

Responsibilities

• Plan and execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.
• Review risks and internal controls to ensure that the information are still effective and relevant.
• At least a year, conduct walkthroughs and provide inputs on the walkthrough documentation. Also, ensure to understand the changes in the control operating procedures to effectively plan the testing approach.
• Prepares and organizes audit working papers for assigned audit procedures and gather evidence to support audit observations and conclusions. Document tests results in the Internal Audit software (AuditBoard Tool).
• Develop and discuss findings, recommendations and timelines for corrective action with appropriate action owners and/or department leaders. Follow up recommended action items, as necessary.
• Partners with management to determine remediation steps and ensure corrective action are carried out.
• Provide valuable insights and value adding solutions through audit recommendations, based on the results of the review and audit, including identification of arears for opportunities in the process.
• Review controls and provide insights for opportunities regarding moving a manual control to automated.
• Participate in the adhoc or other audit projects and continuous monitoring audits, and provides suggestions to improve testing procedures and financial procedures.
• Works independently under general supervision with considerable latitude for initiative and independent judgment.
• Provides direct assistance to external auditors (performs work on behalf of external auditors and is supervised directly by external auditors).
• Perform individual research and projects as needed.

Required Qualifications

• Graduate of Bachelor's/College Degree (Finance/Accountancy or equivalent)
• Minimum of two to four (2-4) years of recent experience in accounting and auditing
• Knowledge of and skill in applying internal auditing and accounting principles and practices and management principles and business practices
• Ability to handle multiple projects and tasks with changing priorities and evolving issues.
• Problem solving and decision-making skills to identify and address issues in order to mitigate risks.
• Strong attention to detail and ability to self-review work product.
• Proficient in Microsoft Office.
• Knowledge of data analytic concepts.
• Understanding the principles of the Foreign Corrupt Practices Act and SOC reports.
• Ability to perform minimal travel.
• Willing to work extended hours as may be required, including mornings and evenings.
• Professional accounting and/or auditing certification a plus (CA, CPA, CIA, CISA or equivalent)

Preferred Qualifications

• Big 4 or Tier 2 Public Accounting firm and/or manufacturing /shared service center experience is a plus.
• Experience in SAP is a plus.

Benefits

• Guaranteed 14th month Pay
• Above-market Retirement Plan Design
• LinkedIn Learning Access
• Established Performance Incentive Program
• HMO coverage for employees on day 1
• Free HMO coverage for up to 3 qualified dependents
• Educational Assistance

Dignified Workplace Commitment:
Grace is committed to providing a dignified and inclusive work environment for all employees and welcomes and encourages diversity. This means that all employees are entitled to be treated in a respectful, professional, and inclusive manner, regardless of gender, race, ethnicity, sexual orientation, disability, religion, or any other aspect of their identity.

Grace is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Grace via email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Grace. No fee will be paid in the event the candidate is hired by Grace as a result of the referral or through other means.

• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit statements.
• Manage resources and audit assignments.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Compile and implement the annual Internal Audit plan.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Overall supervision of planned annual audits.

Job Types: Full-time, Permanent

Benefits:

• Company events
• Free parking
• Paid training
• Promotion to permanent employee

Work Location: In person

Job description

About the Role

We are seeking a detail-oriented and analytical Internal Audit Analyst to join our Internal Audit team. This role plays a critical part in ensuring compliance with company policies, strengthening internal controls, and supporting risk mitigation strategies. You will assist in planning and executing audit engagements, evaluating internal processes, and working closely with various departments to promote operational excellence and governance.

What You'll Do

• Assist in the development and execution of internal audit plans and risk assessments.
• Perform end-to-end audits including planning, fieldwork, reporting, and follow-ups.
• Evaluate the effectiveness of internal controls, compliance procedures, and business processes.
• Identify gaps or risks in operational, financial, and compliance areas and recommend improvements.
• Prepare detailed audit reports and present findings to senior management.
• Monitor the implementation of audit recommendations and action plans.
• Conduct investigative audits as needed to assess violations or non-compliance.
• Assist in developing and updating internal audit policies and procedures.
• Collaborate with cross-functional teams on internal control enhancements and risk management.
• Stay updated with changes in accounting standards, audit regulations, and industry best practices.
• Conduct audits of warehouse operations, cashiering, and logistics functions—especially within the NCR area.

What We're Looking For

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA, CIA, or equivalent certification is a plus.
• At least 2 years of relevant experience in internal or external audit, risk management, or compliance.
• Solid understanding of audit methodologies, risk-based auditing, and internal control frameworks.
• Strong analytical, problem-solving, and communication skills.
• Proficient in MS Office (especially Excel and Word); familiarity with audit tools is an advantage.
• Ability to work independently and manage multiple priorities.
• Willing to travel to sites within NCR when required.

Job summaryThis role plays a critical part in ensuring compliance w/ company policies, strengthening internal controls, and supporting risk mitigation strategiesKey selling points

• Internal Audit
• Audit Analyst

Job Type: Full-time

Work Location: In person

Job Description:

• Conduct a comprehensive financial risk assessment of the company's policies, guidelines, and procedures to ensure effectiveness and resilience.
• Develop and recommend strategic improvements that elevate our operational standards.
• Oversee and ensure diligent monitoring of the implementation and adherence to the company's policies, guidelines, and procedures.
• Actively participate in, or witness, the meticulous physical count of the company's petty cash, revolving fund, fixed assets, and inventory.
• Facilitate the reconciliation process and adeptly address any discrepancies between financial records and physical counts, resolving issues promptly to guarantee compliance and accuracy.

Job Qualifications:

• Must be a Certified Public Accountant (CPA)
• Must have held a supervisory or leadership position
• Must have a strong background in internal and external audit

ESSENTIAL FUNCTIONS

Operations Audit

• Assisting in the risk assessment evaluation of major business processes to identify priority areas for examination;
• Assisting in the documentation of actual business processes, particularly making sure that proper supervisory and segregation of duties are present and that the forms used are appropriate and adequate;
• Conducting audit fieldwork by performing compliance and substantive testing of transactions. Preparing the working papers to support the audit processes done;
• Preparing the initial draft of audit findings and recommendations and discussing with involved business unit's personnel to obtain agreement on the facts and key statements in the report. Revising the draft report, as needed;
• Obtaining the comments of the Business Unit/Department/Process Heads and incorporate into the final report. Reviewing the response to determine that it addresses all recommendations, that a corrective action is clearly defined and an estimate of when such action will be implemented or completed;
• Conducting compliance review of the recommendations given and corrective measures committed by the Business Unit/Department/Process Heads to ensure that these are properly and correctly implemented.

Financial Audit

• Cash. Conduct cash count of revolving/petty cash and other funds. Review cash receipts and disbursements and verify reconciling items in bank reconciliation statements
• Receivables. Tie up subsidiary ledgers with the general ledger balances. Send out confirmation letters to major customers and evaluate aging of accounts to determine that proper allowances are set up
• Inventories. Conduct test of records by doing physical count of major and high value inventory items, look out for slow moving and obsolete inventories .
• Related Party Accounts. Compare major accounts with the general ledger balances. Validate amounts against records of the related party and request for reconciliation, if needed
• Property, Plant and Equipment. Verify existence of assets and evaluate if properly safeguarded, accounted for and used efficiently and economically
• Liabilities. Tie up subsidiary ledgers with the general ledger balances. Send out confirmation letters to major creditors/suppliers/contractors
• Sales and Expenses. Substantiate recorded amounts by examining sales orders, invoices, and expense vouchers of material transactions

Compliance Audit

• To assess the quality and appropriateness of systems established to ensure compliance with laws, regulations, policies and procedures. The Internal Auditor shall examine actual documents giving due consideration to the timing of filing. Obtain reasons for non-compliance, if any.
• To ensure completeness of compliances, the Internal Auditor must prepare a list of the regulatory reports and monitor the submission as required

REQUIREMENT

• Bachelor's Degree in Accountancy, preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA)
• Minimum 1-2 years of experience in the related field
• Excellent analytical, problem-solving and critical thinking skills
• Knowledgeable in Audit methodologies and procedures
• Preferably residing in Makati City

Job Type: Full-time

Benefits:

• Health insurance
• Life insurance

Application Question(s):

• What is your expected salary?
• Are you willing to work in Makati City?
• Are you a Certified Public Accountant?

Work Location: In person

ROLE OVERVIEW

Provides independent and objective assurance and consulting services to evaluate and improves the effectiveness of risk management, control and governance processes over all functions and processes under and/or driven by Finance such as financial reporting, treasury, accounting, tax, and financial controls.

REGULAR DUTIES AND RESPONSIBILITIES:

OPERATIONAL:

• Provides support in the performance of risk assessment to determine areas to be reviewed and its impact to Company operations.
• Provides support in the preparation of the audit plans and execute audit work programs.
• Reviews Company policies, processes and internal controls and assess their effectiveness, through the conduct of walkthroughs and testing of the operating effectiveness of controls.
• Prepares and organizes audit working papers for assigned audit procedures, and gather evidence to support audit observations and conclusions.
• Provides clients with value-adding solutions through preliminary audit recommendations, based on the results of review, including the identification of areas for improvement in the processes.
• Provides support in the preparation of Audit Reports.
• Coordinates with internal clients to obtain status of the resolution of audit observations and recommendations.
• Utilizes relevant applications in the preparation of reports, dashboards, etc.

FINANCIAL:

• Tests and monitors the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units.
• Assesses the financial implications of control deficiencies identified and recommend improvements.
• Communicates results and monitor the remediation of noted deficiencies in the design and/or operating effectiveness of relevant internal controls over financial reporting.

ADMINISTRATIVE:

• Ensures compliance with policies and procedures of Internal Audit and the Company

CUSTOMERS (INTERNAL/ EXTERNAL):

• Advises, educates, and trains process owners on risk assessments and internal controls.
• Builds business partnership by understanding internal clients' organizational structure, functions, roles and responsibilities.
• Performs other related duties and responsibilities that may be assigned from time to time.

Be the guardian of security compliance and audit excellence

Step into a career where your expertise in IT security and compliance makes a global impact. You'll strengthen organizations' trust in their systems while carving your mark in the ever-evolving world of cybersecurity. This role offers international opportunities, allowing you to make your mark by ensuring organizations meet the highest industry standards. Take on a future-focused position where your skills leave a lasting legacy.

Job Description

Be part of our client's team as an Internal Auditor and support audit readiness by reviewing security controls, evidence, and documentation. Collaborate with Governance, Security, and SecOps teams while preparing clear reports to keep customers informed of progress, findings, and next steps.

Job Overview

Employment type: Full-time

Shift: Night shift

Work setup: Permanent WFH

Exciting Perk Await

• Day 1 HMO coverage with free dependent
• Competitive Salary Package
• Night differential pay to maximize your earnings
• Permanent WFH arrangement
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit )
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

The Qualifications We Seek

• 3-4 years' experience as a GRC Analyst or Internal Auditor in information security, compliance, or risk management
• Familiarity with key security frameworks (ISO 27001, SOC 2, NIST CSF, etc.)
• Strong understanding of internal controls, audit processes, and evidence management
• Excellent organizational skills and attention to detail - able to manage multiple customer audits at once
• Strong communication skills, especially in producing clear, concise written reports for customers
• Proven ability to work well with internal stakeholders, across technical and non-technical teams
• Support US Eastern and Pacific time zones from 8AM - 5PM

Nice to Have:

• Relevant certifications such as ISO 27001 Internal Auditor, CISA, CISM, CISSP (Associate), or equivalent
• Experience supporting customers in regulated sectors (finance, healthcare, SaaS)
• Familiarity with security auditing tools, GRC platforms, or evidence management software

Why You'll Love This Role:

• You'll play a critical part in helping our customers maintain a strong, audit-ready security posture.
• Gain practical, hands-on experience with real-world frameworks and compliance processes.
• Be part of a collaborative SecOps Team that values clear communication, trust, and continuous improvement.

Your Daily Tasks

• Conduct internal audits of security controls and processes, verifying compliance with ISO 27001, SOC 2, and NIST CSF
• Review audit evidence, identify gaps, and coordinate remediation with stakeholders
• Maintain up-to-date records of audit findings, status, and corrective actions
• Collaborate with Governance, Offensive Security, and other SecOps functions for alignment
• Prepare audit reports and status updates for customers with professional communication
• Support audit readiness initiatives by validating controls before external audits
• Contribute to improving audit procedures, checklists, and tracking systems
• Participate in regular internal meetings to align tasks with risk assessments and security goals

About the Client

Our client is a trusted IT security provider dedicated to helping organizations maintain audit readiness and strengthen cybersecurity. By aligning with industry frameworks like ISO 27001, SOC 2, and NIST CSF, they support clients across multiple sectors in building resilient systems. With a focus on proactive protection, continuous monitoring, and clear communication, our client ensures businesses remain secure in an increasingly complex digital landscape.

Welcome to Emapta Philippines

Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra