AUDIT ASSOCIATE

City Government of Muntinlupa - Government; Muntinlupa; On-site; PHP 500,000 - 900,000; Full time

Job summary

City Government of Muntinlupa - Government in Metro Manila seeks an experienced internal auditor to support audit planning, execution, and reporting. You will assess internal controls, risk management, governance, and operational efficiency across processes and systems.

Responsibilities include developing audit plans, conducting diverse audits, preparing findings, and ensuring corrective actions are implemented in line with policies and standards. CPA or certifications are advantageous.

Qualifications

• Bachelor’s degree in accountancy or internal auditing.
• At least two years of audit experience in internal or external audit.
• Experience in a global or multi-entity audit environment.
• CPA preferred; accounting degree required for non-CPAs.
• CIA, CFE, or CRMA certifications are an advantage.

Responsibilities

• Assists in developing the annual audit plan and audit programs.
• Executes risk-based, financial, operational, and non-financial audits.
• Conducts IT, compliance, operational, and investigative audits and prepares findings.
• Supports the preparation of audit reports for management and Audit Committee.
• Reviews processes to ensure alignment with objectives and policies.
• Monitors implementation of corrective actions and reviews policy compliance.

Skills

Audit execution

Risk assessment

Internal controls

Governance

Compliance

IT Audit

Fraud/forensic audit

Education

Bachelor’s degree in accountancy or internal auditing

Tools

Audit software

Job description

Responsible for performing audits in accordance with international standards to evaluate the effectiveness of internal controls, risk management, governance, and operational efficiency. The role supports the Principal Auditor and/or Senior Internal Audit Manager in audit planning, execution, and reporting to help safeguard business processes and systems.

KEY RESPONSIBILITIES:

• Assists in the development of the annual audit plan and audit programs.
• Executes risk-based, financial, operational, and non-financial audits.
• Conducts IT, compliance, operational, and investigative audits and prepares audit findings and recommendations.
• Supports the preparation of audit reports for management, the CEO, and/or the Audit Committee.
• Reviews business processes and systems to assess alignment with objectives, policies, and plans.
• Evaluates internal controls and identifies high-risk areas.
• Monitors the implementation of agreed corrective action plans.
• Reviews compliance with company policies, including QMS, ISMS, EHS, EMS, and the Employee Code of Discipline.

QUALIFICATIONS:

• Bachelor’s degree in accountancy or internal auditing.
• At least two (2) years of experience in internal or external audit, or related roles (e.g., risk advisory, tax compliance).
• Experience in a global or multi-entity audit environment.
• Fraud and forensic audit experience is an advantage.
• CPA preferred; accounting degree required for non-CPAs.
• CIA, CFE, or CRMA certifications are an advantage.

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