Field Compliance and Internal Auditor

AGnP Corporation; Central Luzon; On-site; PHP 420,000 - 720,000; Full time

Job summary

AGnP Corporation in Central Luzon is seeking a Field Compliance and Internal Auditor to join our team. This full-time role conducts on-site audit activities, evaluates internal controls and helps improve processes across operations to ensure regulatory adherence and asset protection.

You will report to management, perform risk assessments, document findings, and collaborate with external auditors as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Audit or a related discipline.
• 1-2 years of relevant experience in internal audit, compliance audit or a similar function within a corporate environment.
• Strong understanding of internal audit methodologies, risk assessment frameworks and audit planning processes.
• Willingness to travel to different operational sites and work flexible hours.

Responsibilities

• Conduct comprehensive internal audit fieldwork at various operational sites and departments, evaluating compliance with established policies, procedures and regulatory requirements.
• Perform risk assessments and develop audit plans to identify areas of concern, inefficiencies and potential control weaknesses within business processes.
• Examine financial records, transactions and documentation to verify accuracy, authorization and proper recording in accordance with accounting standards and company policies.
• Review and assess the design and operating effectiveness of internal control systems across different functional areas.
• Conduct interviews with management and operational staff to understand processes, identify risks and gather evidence during fieldwork.
• Document audit findings, observations and recommendations in detailed working papers and formal audit reports.
• Present audit results and recommendations to management and senior leadership, providing constructive feedback for remediation.
• Monitor the implementation and effectiveness of audit recommendations and management action plans.
• Ensure compliance with relevant legislation, regulations and industry standards applicable to the organization's operations.
• Collaborate with external auditors and regulatory authorities as required.
• Maintain audit trails and prepare supporting documentation to evidence audit procedures performed.

Skills

Communication skills

Analytical thinking

Problem solving

Attention to detail

Excel proficiency

Education

Bachelor's degree in Accounting/Finance/Internal Audit

Tools

Audit management software

Excel

Job description

About the role

We are seeking a Field Compliance and Internal Auditor to join AGnP Corporation in our Central Luzon location. This is a full-time position that plays a critical role in ensuring our organization maintains the highest standards of compliance, governance and internal controls. As a Field Compliance and Internal Auditor, you will be responsible for conducting on-site audit activities, evaluating the effectiveness of our internal control systems and identifying opportunities for process improvements across our operations. This role is essential to protecting the organization's assets, ensuring regulatory adherence and supporting management decision-making through objective assurance and consulting services.

Key responsibilities

• Conduct comprehensive internal audit fieldwork at various operational sites and departments, evaluating compliance with established policies, procedures and regulatory requirements
• Perform risk assessments and develop audit plans to identify areas of concern, inefficiencies and potential control weaknesses within business processes
• Examine financial records, transactions and documentation to verify accuracy, authorization and proper recording in accordance with accounting standards and company policies
• Review and assess the design and operating effectiveness of internal control systems across different functional areas
• Conduct interviews with management and operational staff to understand processes, identify risks and gather evidence during fieldwork
• Document audit findings, observations and recommendations in detailed working papers and formal audit reports
• Present audit results and recommendations to management and senior leadership, providing constructive feedback for remediation
• Monitor the implementation and effectiveness of audit recommendations and management action plans
• Ensure compliance with relevant legislation, regulations and industry standards applicable to the organization's operations
• Collaborate with external auditors and regulatory authorities as required
• Maintain audit trails and prepare supporting documentation to evidence audit procedures performed

What we're looking for

• Bachelor's degree in Accounting, Finance, Internal Audit or a related discipline

• Minimum 1-2 years of relevant experience in internal audit, compliance audit or a similar audit function within a corporate environment
• Strong understanding of internal audit methodologies, risk assessment frameworks and audit planning processes

• Excellent communication skills, both written and verbal, with the ability to present complex audit findings clearly to diverse audiences
• Strong analytical and problem-solving abilities with meticulous attention to detail
• Proficiency in Microsoft Office applications, particularly Excel; experience with audit management software is advantageous
• Ability to work independently, manage multiple audit engagements and priorities tasks effectivelyProven integrity, discretion and ability to maintain confidentiality of sensitive information
• Willingness to travel to different operational sites and work flexible hours as audit requirements demand
• Knowledge of Philippine regulatory requirements and compliance standards is beneficial