- Workplace
- Onsite
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Source
- RecruiterFlow
Description
Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable group of companies in their search for an Internal Auditor based in Ortigas, Pasig.
Salary Range: Up to ₱80,000
Work Setup: Onsite
Shift Schedule: Day Shift
Location: Ortigas, Pasig City
The role
The Internal Auditor will be responsible for conducting internal audits and evaluating the effectiveness of financial, operational, and compliance controls across multiple companies within the group. The role will identify control gaps, assess risks, recommend improvements, and support the organization in strengthening its internal control environment.
Your Responsibilities:
- Conduct internal audits across multiple companies and business units.
- Evaluate financial, operational, and compliance controls and identify risks or control gaps.
- Perform audit testing, review supporting documents, and assess process effectiveness.
- Prepare audit findings, reports, and recommendations for improvement.
- Follow up on the implementation of corrective actions and audit recommendations.
- Assist with risk assessments, special audits, and investigations when needed.
- Work with various departments to strengthen internal controls and improve business processes.
What we're looking for:
- Bachelor’s degree in Accounting, Finance, Accountancy, or related field.
- CPA is preferred.
- At least 3–5 years of internal audit experience.
- Experience in manufacturing, shared services, or multi-company environments is an advantage.
- Strong knowledge of internal controls, audit procedures, risk management, and financial processes.
- Strong analytical, problem-solving, and communication skills.
- Detail-oriented and able to work independently while managing multiple assignments.
- Proficiency in Microsoft Office, particularly Excel.
Ready to take the next step in your career? Submit your application now!
--- We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime, we encourage you to follow our LinkedIn page to stay informed about future opportunities and company updates.
