AU Internal Auditor — Hybrid Risk & Controls Advisor

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

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.