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This job expired on 09/09/2026. It no longer accepts applications.
Auditor – Internal Audit
Lepanto Consolidated Mining Co. · Benguet
Job description
About the role
The Auditor will support the development and execution of the internal audit plan, applying a risk‑based approach to evaluate the company’s financial, operational and compliance activities. This position is based in Mankayan, Benguet and reports to the audit manager.
Key responsibilities
- Assist in creating and updating the internal audit plan.
- Conduct risk‑based audits covering financial, operational, compliance and other risk areas such as environmental and occupational health and safety.
- Identify improvement opportunities and provide recommendations to enhance internal controls, governance and risk management.
- Prepare and issue Non‑compliance Reports (NCR) and comprehensive audit reports to auditees and process owners.
- Monitor implementation of corrective actions and follow up on previous audit findings.
Required profile
- Bachelor’s degree in Accountancy or any Engineering discipline.
- Professional certification: CPA, CIA, or Licensed Engineer.
- Minimum of 1 year of audit experience.
- Willingness to be assigned to Mankayan, Benguet.
Required skills
- Knowledge of ISO 14001:2015 or environmental management system audit practices (desired).
- Proficiency in conducting financial, operational and compliance audits.
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Lepanto Consolidated Mining Co.
Benguet