The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT (Information Technology) audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations.


Key Responsibilities/Duties

  • Conduct regular audits, and whenever necessary, special reviews and investigations.
  • Ensure conclusions and engagement results are based on appropriate analysis and
  • Assist the Internal Audit Head in drafting issues and finalizing reports whenever necessary.
  • Collaborate with the Internal Audit Head in revisiting and updating Audit Program Guides (APG) and plans.
  • Provide guidance on risk and control management over operations’ effectiveness, reliability and compliance with all applicable directives and regulations.
  • Collaborate with the Internal Audit Head in revisiting and updating Audit Program Guides (APG) and plans.
  • Ensure timely reporting or elevation of critical audit matters or concerns to management.
  • Act as an objective source of independent advice to ensure validity, legality, and achievement of business goals.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.


Functional Relationships

Internal:       All employees.

External:      Business partners and clients.





  • Candidate must possess a Bachelor’s degree in finance/Accountancy/Banking or equivalent.
  • With at least 2 years of working experience in Audit and Taxation, Banking and Financial. Experience as an IT Auditor is a plus.
  • Possess strong understanding of international audit standards (from IIA, IIC, ISACA, etc.) and principles, as well as GAAP.
  • A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Internal Controls Auditor (CICA) is desired.
  • Knowledge of industry best practices, policies, regulations, and technology.
  • Working knowledge of ERP (Enterprise Resource Planning) software (i.e., NetSuite).
  • Proficiency in Excel/Spreadsheet, flowcharting, and data analysis.


Specific skills & abilities:

  • Exceptional research, planning, problem-solving, critical thinking, and math skills.
  • Excellent presentation, collaboration, and verbal and written communication skills.
  • Proficiency with computers, especially bookkeeping or financial software and MS Office.


     Personal qualities:

  • Ability to work independently and collaboratively
  • Excellent time management and organizational skills
  • Ability to manage work pressure and strict deadlines
  • Self-motivated with a high-level of integrity
  • Efficient and attention to detail
Job Type: Full Time
Job Location: San Juan City

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