AU Internal Auditor

Emapta Global; Mandaluyong; Hybrid; PHP 965,000 - 1,156,000; Full time

Benefits offered by this job

HMO Day 1 with 2 free dependents

Prime Ortigas/Pasay offices

Salary Advance Program

Emapta Academy courses

Office gyms 24/7 access

Job summary

Emapta Global in the Philippines is seeking an AU Internal Auditor to move beyond compliance, challenge processes, and translate risk into actionable recommendations. This role connects high-value audit experience with international exposure, hybrid flexibility, mentorship, continuous learning, and a long-term global career built to accelerate exceptional talent.

Work setup is hybrid (3 days onsite and 2 days WFH) in Ortigas or Pasay, with salary up to PHP 95,000 based on skills and experience.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, Internal Audit, or risk management.
• 2–3 years end-to-end internal audit or risk advisory experience.
• Experience with multiple engagements across varied industries.
• Knowledge of governance, internal controls, enterprise risk management, and ISO 31000.

Responsibilities

• Conduct risk advisory engagements, including internal audit, consulting, and compliance projects across industries.
• Collaborate with clients at different organizational levels across diverse environments.
• Perform technical and operational reviews based on client risk profiles.
• Prepare, maintain, and complete engagement files for review.
• Summarize key engagement areas and supporting documentation for review.
• Identify potential issues and document findings and recommendations for review.
• Draft engagement reports with the team, providing practical and commercial business advice.
• Identify and elevate ethical or conflict-related issues to management.
• Develop understanding of client systems, processes, and internal control environments.

Skills

Internal audit

Risk assessment

Governance & controls

SOX

Stakeholder comms

Education

Accounting/Finance degree

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Visio

Job description

Your Expertise Belongs Where Audit Creates Business Advantage

Award-winning expertise sets the benchmark. Eight consecutive Client Choice Awards demonstrate the caliber behind an Australian professional services environment where audit and advisory work helps organizations navigate risk, strengthen governance, and perform with confidence.

As an AU Internal Auditor, you will move beyond compliance-examining controls, challenging processes, and translating risk into recommendations leaders can act on. Emapta connects this high-value experience with international exposure, hybrid flexibility, professional mentorship, continuous learning, and a long-term global career built to accelerate exceptional talent.

Snapshot

Employment Type: Full-time

Work Setup: Hybrid - 3 days onsite and 2 days WFH, Ortigas or Pasay

Salary: Up to PHP 95,000 (based on skills, expertise, and experience)

Qualifications

• Relevant tertiary degree in Accounting, Finance, Business, Internal Audit, Risk Management, or a related field; professional qualification is advantageous
• 2–3 years of end-to-end internal audit or risk advisory experience, including planning, risk assessment, fieldwork, control testing, findings, recommendations, reporting, and completion
• Professional or client services experience within accounting, audit, consulting, or risk advisory, with exposure to multiple concurrent engagements across diverse clients and industries
• Hands‑on experience in governance, internal controls, enterprise risk management, compliance, and SOX
• Strong knowledge of risk assessment, mitigation, remediation, control effectiveness, and ISO 31000 Risk Management principles
• Experience conducting compliance, operational, performance, and risk-focused reviews
• Ability to assess business processes, identify key risks and controls, evaluate control design and effectiveness, and develop practical recommendations
• Strong report writing, working paper documentation, process mapping, analytical, problem‑solving, and stakeholder communication skills
• Ability to work independently and collaboratively while managing priorities and deadlines across multiple engagements
• Proficiency in Microsoft Word, Excel, PowerPoint, and Visio
• Experience supporting Australian clients or Australian professional services practices is advantageous

Responsibilities

• Conduct risk advisory engagements, including internal audit, consulting, and compliance projects, across various industries with engagement team members
• Collaborate with clients at different organizational levels across diverse business environments
• Perform technical and operational reviews based on client risk profiles
• Prepare, maintain, and complete engagement files, including electronic working papers, for Senior Consultant/Manager review
• Summarize key engagement areas and supporting documentation for Senior Consultant/Manager review
• Identify potential issues and document findings and recommendations for Senior Consultant/Manager review
• Draft engagement reports with the Senior Consultant/Manager, providing practical and commercial business advice
• Identify and elevate ethical or conflict‑related issues to the Manager or Partner
• Develop an understanding of client systems, business processes, internal control environments, and electronic audit tools
• Complete assigned tasks in accordance with established directions and timelines
• Maintain accurate personal documentation, including training records, timesheets, and expense records
• Day 1 HMO with 2 free dependents
• Competitive Salary Package
• Prime office location in Ortigas and Pasay (Easy access to MRT stations, restaurants, and banks)
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 18 annual leaves to be used on your own discretion
• Mentorship and exposure to global leaders and teams
• Diverse and supportive work environment

Join the Top 1% Talent. A better career. A better life.

At Emapta Philippines, careers are built with intention. Work with global clients, gain exposure to world‑class standards, and grow in an environment designed for long‑term success. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta stands among the region's most respected employers, committed to empowering talent through stability, opportunity, and continuous development.