Internal Auditor

Semirara Mining and Power Corporation; Makati; On-site; PHP 480,000 - 720,000; Full time

Job summary

Semirara Mining and Power Corporation is seeking an Auditor to perform internal audit procedures, ensure regulatory compliance, and support risk assessments. The role emphasizes independence and adherence to professional standards.

You will coordinate with internal teams and external auditors to ensure thorough and timely audit outcomes. The ideal candidate holds a bachelor’s degree in accounting or finance and has some auditing experience, with strong attention to detail, documentation, and

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• At least 1 year of experience in an auditing firm is an advantage.

Responsibilities

• Perform audit procedures in accordance with audit plans and standards
• Ensure compliance with internal policies, procedures, and regulatory requirements
• Complete Fraud Risk and Control Assessments accurately and on time
• Prepare and maintain audit working papers and documentation
• Ensure timely updates in the Audit Management System
• Secure proper sign-offs before proceeding to the next audit stage
• Minimize revisions through accurate and complete submissions
• Confirm annual independence and objectivity
• Comply with Code of Ethics and Code of Conduct
• Submit required independence and compliance declarations
• Adhere to IIA (Institute of Internal Auditors) standards
• Participate in planning and overview meetings
• Prepare and document meeting minutes
• Coordinate with internal teams and external parties when needed
• Support audit engagements through effective communication
• Assist in coordinating with external auditors and assurance providers
• Perform ROAP (Reliance on Other Assurance Providers) procedures
• Ensure completion of necessary agreements such as NDAs
• Attend required training programs
• Ensure completion of training requirements based on the annual training plan
• Continuously improve audit knowledge and competencies

Skills

Attention to detail

Communication

Documentation

Analytical thinking

Integrity

Teamwork

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

What We’re Looking For

Qualifications

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

• At least 1 year of experience in an auditing firm is an advantage

Skills & Competencies

• Strong attention to detail and organization skills

• Good communication and documentation skills

• Analytical and critical thinking abilities

• High level of integrity and professionalism

• Ability to work independently and within a team

What You’ll Do

Audit Execution & Compliance

• Perform audit procedures in accordance with audit plans and standards

• Ensure compliance with internal policies, procedures, and regulatory requirements

• Complete Fraud Risk and Control Assessments accurately and on time

Documentation & Reporting

• Prepare and maintain audit working papers and documentation

• Ensure timely updates in the Audit Management System

• Secure proper sign-offs before proceeding to the next audit stage

• Minimize revisions through accurate and complete submissions

Independence & Ethics

• Confirm annual independence and objectivity

• Comply with Code of Ethics and Code of Conduct

• Submit required independence and compliance declarations

• Adhere to IIA (Institute of Internal Auditors) standards

Coordination & Stakeholder Engagement

• Participate in planning and overview meetings

• Prepare and document meeting minutes

• Coordinate with internal teams and external parties when needed

• Support audit engagements through effective communication

External Audit & Risk Coordination

• Assist in coordinating with external auditors and assurance providers

• Perform ROAP (Reliance on Other Assurance Providers) procedures

• Ensure completion of necessary agreements such as NDAs

Training & Development

• Attend required training programs

• Ensure completion of training requirements based on the annual training plan

• Continuously improve audit knowledge and competencies