Internal Audit & Risk Assurance Specialist

ActiveOne Health, Inc.; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Job summary

ActiveOne Health, Inc. in Metro Manila is seeking an Internal Auditor to evaluate risk management, controls, and governance processes. You will conduct audits across departments to ensure policies are followed, assets safeguarded, and operations run efficiently.

You will document findings, test controls, and assist in the development of corrective actions with management. The role emphasizes integrity, accountability, and continuous improvement across functions.

Qualifications

• Bachelor's degree in accounting or related field.
• Minimum 2 years in internal or external audit.
• Prefer knowledge of NetSuite, SAP or ERP systems.

Responsibilities

• Plan and conduct audit work programs aligned with objectives.
• Perform risk assessments and test controls.
• Coordinate with process owners to discuss observations and action plans.
• Document work papers and update MAPs as required.

Skills

Audit experience

Risk assessment

Analytical thinking

Education

Bachelor's degree in Accountancy, Internal Auditing, or related field

Tools

NetSuite

SAP

Job description

ActiveOne Health, Inc. in Metro Manila is seeking an Internal Auditor to evaluate risk management, controls, and governance processes. You will conduct audits across departments to ensure policies are followed, assets safeguarded, and operations run efficiently.

You will document findings, test controls, and assist in the development of corrective actions with management. The role emphasizes integrity, accountability, and continuous improvement across functions.