Internal Audit Officer

The Moment Group; Philippines; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Hybrid work setup (Makati)

Job summary

The Moment Group is seeking a dedicated Internal Audit Officer to join our Makati City team. This full-time role safeguards assets, ensures policy compliance, and improves efficiency across business units.

You will develop audit plans, conduct audits of financial and operational processes, evaluate controls, document findings, and follow up on recommendations while collaborating with external auditors as needed. Hybrid work setup offered.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• CIA/CPA or equivalent certifications preferred.
• 2–3 years of internal or external audit or risk management experience.
• Knowledge of ISPPIA and internal audit standards.
• Proficiency in audit software and Microsoft Office tools.

Responsibilities

• Develop and execute comprehensive internal audit plans aligned with risk profile and objectives.
• Audit financial and operational processes for compliance with policies and regulatory requirements.
• Evaluate the effectiveness of internal controls and risk management across departments.
• Document findings in audit reports and prepare recommendations and action plans.
• Follow up on management's implementation of audit recommendations to ensure timely resolution.
• Collaborate with external auditors and regulatory bodies as required.

Skills

Analytical thinking

Attention to detail

Communication skills

Independent work

Education

Bachelor's degree in Accounting/Finance/Business Administration

CIA or CPA certifications

Tools

Audit software

Microsoft Excel

Word

PowerPoint

Job description

About the Role

The Moment Group is seeking a dedicated Internal Audit Officer to join our team in Makati City, Metro Manila. This is a full-time position that plays a crucial role in safeguarding the organisation's assets, ensuring compliance with policies and procedures, and promoting operational efficiency across all business units. As an Internal Audit Officer, you will be instrumental in providing independent and objective assurance and consulting services to management and the board, helping to identify risks and opportunities for improvement within our organisation.

Key Responsibilities

• Develop and execute comprehensive internal audit plans aligned with the organisation's risk profile and strategic objectives
• Conduct systematic audits of financial and operational processes, controls, and systems to ensure compliance with company policies and regulatory requirements
• Evaluate the effectiveness of internal controls and risk management frameworks across various departments
• Identify weaknesses, inefficiencies, and areas of non-compliance and document findings in detailed audit reports
• Prepare audit recommendations and action plans to address identified deficiencies and enhance operational effectiveness
• Follow up on management's implementation of audit recommendations to ensure timely resolution of issuesCollaborate with external auditors and regulatory bodies as required to facilitate audits and compliance reviews
• Maintain detailed audit documentation and working papers in accordance with professional standards
• Assist in the development of audit procedures, checklists, and templates to standardise audit processes
• Provide guidance and mentoring to junior audit staff and support their professional development

What We're Looking For

• Bachelor's degree in Accounting, Finance, Business Administration or a related field from a recognised institution
• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent qualifications are highly preferred
• Minimum of 2-3 years of professional experience in internal audit, external audit, or risk management within a corporate or financial services environment
• Strong knowledge of internal audit standards, frameworks and best practices, including the International Standards for the Professional Practice of Internal Auditing (ISPPIA)
• Proficiency in audit software and tools, as well as advanced skills in Microsoft Excel, Word and PowerPoint
• Solid understanding of financial statements, accounting principles and internal control frameworks
• Excellent analytical and problem-solving abilities with strong attention to detail
• Exceptional written and verbal communication skills with the ability to present findings clearly to stakeholders at all levels
• Ability to work independently whilst collaborating effectively with cross-functional teams
• Strong ethical standards and commitment to confidentiality and professional integrity
• Experience with multiple business sectors or complex organisational structures is advantageous
• Open to work in a hybrid setup in Makati

What We Offer

At The Moment Group, we value our employees and are committed to providing a rewarding work environment. We offer competitive remuneration packages commensurate with experience and qualifications. Our comprehensive benefits include health and wellness programmes, professional development opportunities, and support for continuing education and certification advancement. We foster a collaborative culture that encourages innovation and recognises individual contributions. We also provide flexible working arrangements where practicable to promote work-life balance and employee wellbeing. Career progression opportunities are available for high-performing team members within our growing organisation.

About Us

The Moment Group is a dynamic and forward-thinking organisation committed to delivering excellence across our diverse portfolio of businesses. We pride ourselves on maintaining the highest standards of governance, integrity, and accountability in all our operations. Our team comprises talented professionals dedicated to driving sustainable growth and creating value for our stakeholders. We are an equal opportunity employer committed to fostering an inclusive workplace where all employees are valued and supported in reaching their full potential.

We look forward to hearing from you!