AU Internal Auditor: Risk Advisory & Governance Expert

Emapta Global; Metro Manila; Hybrid; PHP 1,004,000 - 1,060,000; Full time

Benefits offered by this job

Sign-On Bonus 2x basic salary

Day 1 HMO with 2 dependents

Salary Advance Program

18 annual leaves

Job summary

Emapta Philippines is seeking an AU Internal Auditor to go beyond traditional assurance, examining risks and translating findings into actionable recommendations for Australian clients. You’ll join a forward-thinking team that balances governance, enterprise risk, and data expertise to strengthen resilience.

As part of a Top 1% talent program, you’ll receive mentorship, hybrid flexibility, premium benefits, and career stability in risk advisory.

Qualifications

• Relevant tertiary degree in Accounting, Finance, Business, Internal Audit or Risk Management.
• 2–3 years end-to-end internal audit or risk advisory experience.
• Experience in governance, internal controls, enterprise risk management, compliance, and SOX.
• Experience across multiple engagements and industries.

Responsibilities

• Conduct risk advisory engagements across various industries.
• Collaborate with clients at different organizational levels.
• Perform risk-based reviews based on client profiles.
• Prepare and complete engagement files for review by seniors.
• Draft engagement reports with practical and commercial recommendations.
• Identify issues and elevate them to the Manager/Partner.
• Understand client systems and controls to support recommendations.
• Maintain task timelines and accurate documentation.

Skills

Risk assessment

Internal audit

Report writing

Stakeholder comms

Education

Accounting/Finance degree

Tools

Word

Excel

PowerPoint

Visio

Job description

Emapta Philippines is seeking an AU Internal Auditor to go beyond traditional assurance, examining risks and translating findings into actionable recommendations for Australian clients. You’ll join a forward-thinking team that balances governance, enterprise risk, and data expertise to strengthen resilience.

As part of a Top 1% talent program, you’ll receive mentorship, hybrid flexibility, premium benefits, and career stability in risk advisory.