Internal Audit Officer | CPA

TerraBarn Inc; Philippines; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

TerraBarn Inc in the Philippines is seeking an Internal Audit Officer to support the Head of Audit, Risk & Control in overseeing audits, evaluating controls, and ensuring policy and regulatory compliance across the organization.

Based in Makati City at Head Office, this onsite role drives risk management initiatives, process improvements, and coordination with internal stakeholders and external auditors.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field.
• Minimum 5 years of audit experience with leadership exposure.
• Certified CPA, CIA, or CISA (preferred).
• Strong knowledge in internal audit, risk management, and compliance.
• Excellent analytical, communication, and stakeholder management skills.
• Experience in audit tools and accounting systems is an advantage.

Responsibilities

• Execute audit engagements (financial, operational, compliance).
• Develop audit plans based on risk assessments and annual audit strategy.
• Evaluate internal controls and identify risks and gaps.
• Ensure compliance with policies, regulations, and audit standards.
• Prepare and present audit findings and recommendations to management.
• Monitor implementation of corrective actions and audit improvements.
• Coordinate with internal stakeholders and external auditors.
• Drive process improvement and operational efficiency initiatives.
• Support enterprise-wide risk management and reporting.

Skills

Audit Management

GRC

Critical Thinking

Stakeholder Management

Process Improvement

Business Acumen

Education

Bachelor’s Degree in Accounting/Finance

Tools

Audit Tools

Accounting Systems

Job description

Job Summary

The Internal Audit Officer will assist the Head of Audit, Risk & Control in overseeing audit operations, evaluating internal controls, and ensuring compliance with company policies and regulatory standards. This role is critical in driving risk management initiatives and process improvements across the organization.

Key Responsibilities

• Execute audit engagements (financial, operational, compliance)

• Develop audit plans based on risk assessments and annual audit strategy

• Evaluate internal controls and identify risks and gaps

• Ensure compliance with policies, regulations, and audit standards

• Prepare and present audit findings and recommendations to management

• Monitor implementation of corrective actions and audit improvements

• Coordinate with internal stakeholders and external auditors

• Drive process improvement and operational efficiency initiatives

• Support enterprise-wide risk management and reporting

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field

• Minimum 5 years of audit experience with leadership exposure

• Certified CPA, CIA, or CISA (preferred)

• Strong knowledge in internal audit, risk management, and compliance

• Excellent analytical, communication, and stakeholder management skills

• Experience in audit tools and accounting systems is an advantage

Key Skills

• Audit Management

• Governance, Risk & Compliance (GRC)

• Critical & Analytical Thinking

• Stakeholder Management

• Process Improvement

• Business Acumen

Work Setup

Makati City (Head Office)
Onsite