AU Internal Auditor | Hybrid | Day 1 HMO | Up to PHP95K

Emapta; Metro Manila; Hybrid; PHP 636,000 - 1,060,000; Full time

Benefits offered by this job

Sign-On Bonus 2x basic monthly salary

Day 1 HMO with 2 free dependents

Hybrid work arrangement

Office locations in Ortigas and Pasay

Job summary

Emapta is seeking an AU Internal Auditor to go beyond traditional assurance, examining risks, controls, and translating findings into actionable improvements for Australian clients. The role blends governance, enterprise risk management, and SOX with international exposure and mentorship.

You will join a Top 1% talent environment offering hybrid flexibility, premium benefits, and career stability while engaging with multi-client engagements across diverse industries.

Qualifications

• 2-3 years of end-to-end internal audit or risk advisory experience.
• Experience in governance, internal controls, enterprise risk management, compliance, and SOX.
• Professional or client services experience in accounting, audit, consulting, or risk advisory.
• Exposure to multiple concurrent engagements across diverse clients and industries.
• Strong report writing, documentation, process mapping, and analytical skills.
• Ability to work independently and manage priorities across engagements.
• Proficiency in MS Word, Excel, PowerPoint, and Visio.
• Experience supporting Australian clients or Australian practices is advantageous.

Responsibilities

• Conduct risk advisory engagements including internal audit and compliance projects.
• Collaborate with clients across organizational levels and industries.
• Perform technical and operational reviews based on client risk profiles.
• Prepare and maintain engagement files and working papers for reviews.
• Summarize engagement areas and documentation for management review.
• Identify issues and document findings with practical recommendations.
• Draft engagement reports with senior staff, offering commercial advice.
• Escalate ethical or conflict-related issues to Management.
• Develop understanding of client systems, processes, and controls.
• Complete tasks within established directions and timelines.
• Maintain personal training records, timesheets, and expenses.

Skills

Internal audit

Risk advisory

Governance & controls

ISO 31000

Stakeholder communication

Report writing

Independent working

Project management

Education

Accounting/Finance/Business degree

Internal Audit certification advantageous

Tools

Microsoft 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.