Internal Auditor

Eastern Telecom Phils., Inc.; Makati; On-site; PHP 420,000 - 660,000; Full time

Job summary

Eastern Telecom Phils., Inc. in Makati is seeking an Internal Audit professional to perform quality audits, review work papers, and lead internal audit projects.

The candidate should hold a Bachelor’s degree in accountancy or related field and bring proven risk-based auditing experience with strong communication and analytical skills. The role emphasizes identifying improvements to policies and procedures and following up on recommendations to ensure effective governance and compliance across

Qualifications

• Bachelor’s degree in accountancy, Internal Audit, IT, Computer Science, or a related field.
• Proven experience in risk-based internal audits and leading internal audit projects or engagements.
• Strong oral and written communication skills.
• Excellent analytical, problem-solving, and interpersonal skills.
• Demonstrated project management capabilities.
• Proficiency in Microsoft Office applications.

Responsibilities

• Perform quality audit; complete audit field work and initial draft of audit report
• Review audit work papers and reports
• Lead projects related to internal audit
• Check compliance on existing policies and procedures
• Recommend improvements on policies and procedures
• Conduct follow-up on department's implementation of agreed recommendation
• Assess adequacy of administrative actions

Skills

Quality audit

Audit project leadership

Communication skills

Analytical skills

Interpersonal skills

Project management

MS Office

Education

Bachelor’s degree in accountancy / internal audit / IT / CS or related field

Tools

Microsoft Office

Job description

Job Responsibilities:

• Perform quality audit; complete audit field work and initial draft of audit report

• Review audit work papers and reports

• Lead projects related to internal audit

• Check compliance on existing policies and procedures

• Recommend improvements on policies and procedures

• Conduct follow-up on department's implementation of agreed recommendation

• Assess adequacy of administrative actions

Our ideal candidate should possess the following qualifications:

• Bachelor’s degree in accountancy, Internal Audit, Information Technology (IT), Computer Science, or a related field

• Proven experience in conducting risk-based internal audits and leading internal audit projects or engagements.

• Strong oral and written communication skills.

• Excellent analytical, problem-solving, and interpersonal skills.

• Demonstrated project management capabilities.

• Proficiency in Microsoft Office applications.