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Internal Audit Specialist

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Client Overview:

One of the largest and most mature IT companies in the Philippines, with a long and successful track record of delivering complex technology-based solutions and outsourcing capabilities.

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Job Description and Qualification:

Job Description: 
  • Participate in the creation and execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors 
  • Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing. 
  • Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives. 
  • Shape the future of the Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do. 
  • Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program. 
  • Graduate of BS Accountancy 
  • Certified Public Accountant (CPA) 
  • At least 4 years of experience in external or internal auditing or similar compliance-based roles. 
  • Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. 
  • Strong working knowledge of financial, operational, compliance, and systems auditing techniques. 
  • Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language. 
  • Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones. 
  • Readiness for domestic and international travel. 
  • Work form home set up