Audit Associate: Elevate Internal Controls & Compliance

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

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.