Global Internal Audit Specialist

City Government of Muntinlupa - Government; Muntinlupa; On-site; PHP 500,000 - 850,000; Full time

Job summary

The City Government of Muntinlupa requires an experienced Internal Auditor to conduct audits aligned with global standards, assessing controls to safeguard confidentiality, integrity, and availability of business processes and ensure effective IT and business operations.

The role supports the Principal Auditor and Senior Internal Audit Manager in planning, executing procedures, drafting reports, and monitoring action plans to strengthen governance, risk management, and compliance.

Qualifications

• BS/BA in Accountancy required.
• At least 3 years in internal or external audit or related roles.
• Experience with global audits and risk assessment preferred.
• CPA preferred; non-CPA with accounting background acceptable.
• CIA/CFE or CRMA certification preferred.

Responsibilities

• Assist IA Management in formulating annual audit plans.
• Develop audit procedures for risk-based financial and non-financial audits.
• Conduct IT, operations, compliance, and investigation audits.
• Prepare audit reports for management and Audit Committee.
• Review operations to ensure alignment with objectives and timely reporting.
• Monitor action plan completion and evaluate internal controls.
• Review compliance with Employee Code of Discipline and ISMS/QMS/EMS.

Skills

Fraud forensics

Internal audit

Risk assessment

Governance

ISMS knowledge

Education

BS/BA in Accountancy

CPA preferred (if non-CPA, accounting background)

Job description

The City Government of Muntinlupa requires an experienced Internal Auditor to conduct audits aligned with global standards, assessing controls to safeguard confidentiality, integrity, and availability of business processes and ensure effective IT and business operations.

The role supports the Principal Auditor and Senior Internal Audit Manager in planning, executing procedures, drafting reports, and monitoring action plans to strengthen governance, risk management, and compliance.