Hybrid Internal Auditor & Risk Advisor

Emapta; Metro Manila; Hybrid; PHP 636,000 - 1,060,000; Full time

Benefits offered by this job

Sign-On Bonus 2x basic monthly salary

Day 1 HMO with 2 free dependents

Hybrid work arrangement

Office locations in Ortigas and Pasay

Job summary

Emapta is seeking an AU Internal Auditor to go beyond traditional assurance, examining risks, controls, and translating findings into actionable improvements for Australian clients. The role blends governance, enterprise risk management, and SOX with international exposure and mentorship.

You will join a Top 1% talent environment offering hybrid flexibility, premium benefits, and career stability while engaging with multi-client engagements across diverse industries.

Qualifications

• 2-3 years of end-to-end internal audit or risk advisory experience.
• Experience in governance, internal controls, enterprise risk management, compliance, and SOX.
• Professional or client services experience in accounting, audit, consulting, or risk advisory.
• Exposure to multiple concurrent engagements across diverse clients and industries.
• Strong report writing, documentation, process mapping, and analytical skills.
• Ability to work independently and manage priorities across engagements.
• Proficiency in MS Word, Excel, PowerPoint, and Visio.
• Experience supporting Australian clients or Australian practices is advantageous.

Responsibilities

• Conduct risk advisory engagements including internal audit and compliance projects.
• Collaborate with clients across organizational levels and industries.
• Perform technical and operational reviews based on client risk profiles.
• Prepare and maintain engagement files and working papers for reviews.
• Summarize engagement areas and documentation for management review.
• Identify issues and document findings with practical recommendations.
• Draft engagement reports with senior staff, offering commercial advice.
• Escalate ethical or conflict-related issues to Management.
• Develop understanding of client systems, processes, and controls.
• Complete tasks within established directions and timelines.
• Maintain personal training records, timesheets, and expenses.

Skills

Internal audit

Risk advisory

Governance & controls

ISO 31000

Stakeholder communication

Report writing

Independent working

Project management

Education

Accounting/Finance/Business degree

Internal Audit certification advantageous

Tools

Microsoft Word

Excel

PowerPoint

Visio

Job description

Emapta is seeking an AU Internal Auditor to go beyond traditional assurance, examining risks, controls, and translating findings into actionable improvements for Australian clients. The role blends governance, enterprise risk management, and SOX with international exposure and mentorship.

You will join a Top 1% talent environment offering hybrid flexibility, premium benefits, and career stability while engaging with multi-client engagements across diverse industries.