Title:  Internal Audit Officer

The Internal Audit Officer will: 

• Manage and assign audit projects in line with the approved audit plan 

• Oversee the audit team’s productivity, timelines, and budget 

• Track audit progress and recommend plan adjustments to the Audit Manager 

• Help develop the annual audit plan based on risk and organizational priorities 

• Create detailed engagement plans that define the audit’s scope, objectives, resources, and schedule 

• Document key business processes and identify associated risks and internal controls 

• Perform walkthroughs and assess inherent and control risks 

• Design testing strategies and prepare audit programs 

• Execute key audit procedures and document test results 

• Prepare comprehensive audit reports with findings, insights, and practical recommendations 

• Lead closing meetings and communicate results to stakeholders 

• Follow up on action plans and conduct additional procedures when necessary 

• Identify potential indicators of fraud and conduct investigations 

• Recommend corrective actions for control breakdowns or gaps 

• Evaluate and mentor junior audit staff to support their development 

• Provide consulting services related to policies, procedures, and special projects 

Job Qualifications: 

• Graduate of BS Accountancy. 

• Certified Public Accountant (CPA) license required. 

• At least 3 years of experience in internal or external auditing. 

• Willing to work in Ortigas, Pasig (hybrid work setup).