AU Internal Auditor

Hammerjack Pty Ltd; Philippines; Hybrid; PHP 636,000 - 1,060,000; Full time

Benefits offered by this job

Sign-On Bonus 2x monthly salary

Day 1 HMO with 2 dependents

Hybrid work arrangement

Career development opportunities

Competitive salary package

Job summary

Emapta Philippines is seeking an AU Internal Auditor to operate beyond traditional assurance, assessing complex risks and translating findings into actionable recommendations for Australian clients. You will work in a hybrid setup, with mentorship and global engagements designed to build authority in risk advisory.

Ideal candidates have 2–3 years of end-to-end internal audit or risk advisory experience, strong governance and controls knowledge, and proficiency with MS Office tools.

Qualifications

• Relevant tertiary degree in Accounting, Finance, Business, Internal Audit, Risk Management, or related field.
• Professional qualification is advantageous for advancement and specialist roles.
• 2-3 years of end-to-end internal audit or risk advisory experience including planning and reporting.

Responsibilities

• Conduct risk advisory engagements across industries with engagement teams.
• Collaborate with clients at various organizational levels.
• Perform technical reviews based on client risk profiles.
• Prepare and maintain engagement files for review.
• Draft engagement reports with actionable recommendations.
• Identify and escalate ethical or conflict issues as needed.
• Develop understanding of client systems and internal control environments.

Skills

Internal audit

Risk assessment

Client governance

Report writing

Stakeholder communication

Independent working

Microsoft Office

ISO 31000

Education

Accounting/Finance/Business degree

Professional qualification (advantageous)

Tools

Word

Excel

PowerPoint

Visio

Job description

Turn Risk Intelligence Into Influence Across Australian Business

The strongest advisory environments do more than respond to risk-they redefine how organizations understand and manage it. Recognition as a finalist for Most Innovative Accounting & Consulting Services Firm reflects a forward-thinking professional services environment where internal audit, governance, enterprise risk, compliance, cyber, and data expertise converge to strengthen resilience, sharpen controls, and elevate business decision-making.

As an AU Internal Auditor, you'll operate beyond traditional assurance-examining complex risks, challenging control environments, and translating findings into recommendations that influence how Australian organisations perform and protect value. Through Emapta, Top 1% talent gains a Top 1% experience with international-calibre engagements, specialist mentorship, hybrid flexibility, premium benefits, and the career stability to build lasting authority in risk advisory.

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)

Sign-On Bonus: Equivalent to 2x Basic Monthly Salary

Shift: Day Shift, Weekends Off

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

Benefits

• Sign-On Bonus equivalent to 2x your basic monthly salary
• Day 1 HMO with 2 free dependents
• Competitive Salary Package
• Day Shift schedule
• Fixed weekends off
• Hybrid work arrangement
• 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
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

Join the Top 1% Talent. A Better Career. A Better Life.

Welcome to Emapta Philippines, where high-performing professionals build long-term global careers with leading international companies. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta delivers a workplace defined by stability, growth, and purpose. Here, your career moves forward with meaningful opportunities, world-class support, and a culture built for excellence.