Internal Auditor – Financial & Compliance

About the role

We are looking for a detail‑oriented Internal Auditor to conduct financial, operational, and compliance audits across our organization. The role supports risk identification, internal‑control evaluation, and process improvement to ensure alignment with company policies and regulatory standards.

Key responsibilities

• Lead or support financial, operational, and compliance audits from planning through reporting.
• Coordinate with departments to gather background information and understand business processes.
• Identify and document control deficiencies, root causes, and improvement recommendations.
• Conduct special audits or investigations related to fraud, irregularities, or critical control failures.
• Perform pre‑audit activities such as process mapping, data analysis, and risk exposure identification.
• Prepare clear, concise audit reports outlining findings, risks, and corrective actions.
• Contribute to the enhancement of audit tools, procedures, and reporting standards.
• Maintain up‑to‑date knowledge of audit standards and work independently with general guidance.

Required profile

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Fresh graduates are encouraged to apply; audit experience is a plus but not required.
• Strong interpersonal skills and ability to engage with staff at all levels.
• Excellent time‑management and ability to prioritize tasks under pressure.
• High accuracy in report writing and attention to detail.
• Initiative, independence, and ability to maintain confidentiality.

Required skills

What we offer

• Health and welfare benefits including HMO, SSS, PhilHealth, Pag‑IBIG, 13th‑month pay, and retirement benefits.
• Access to on‑site amenities such as a swimming pool and employee clubs.
• A vibrant BPO culture that encourages career growth, teamwork, and fun.