Internal Auditor

Q2 HR Solutions; Metro Manila; On-site; PHP 260,000 - 420,000; Full time

Job summary

Q2 HR Solutions in Metro Manila is seeking a Junior Internal Auditor to join an established Philippine organization with multiple business units and branch operations.

The role involves reviewing business processes, identifying risks and control gaps, and recommending practical improvements. You will support the Internal Audit team from planning through reporting and follow-up of audit recommendations.

Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, or a related field.
• At least 2 years of relevant experience in Internal, Financial, Operational, or Compliance Audit.
• Hands-on experience in audit planning, risk and control assessment, and audit execution.
• Good understanding of internal auditing and accounting principles.
• Strong analytical, critical-thinking, and attention-to-detail skills.
• Good written and verbal communication skills, with the ability to work independently and coordinate with different teams.
• Manufacturing or cost accounting experience and relevant professional certification are advantages.

Responsibilities

• Support the end-to-end internal audit process, from planning and risk assessment to audit execution and reporting.
• Review business processes, controls, and supporting documents to identify risks, control gaps, and areas for improvement.
• Prepare clear audit findings, reports, and recommendations for process improvements and cost-saving opportunities.
• Conduct follow-up reviews to check whether agreed corrective actions and audit recommendations have been implemented.
• Coordinate with different departments and stakeholders during audit activities.

Skills

Audit planning

Risk assessment

Control evaluation

Analytical thinking

Attention to detail

Communication

Independent work

Education

Bachelor's degree in Accountancy or related

Job description

We are looking for a Junior Internal Auditor to join an established Philippine organization with multiple business units and branch operations.

This role is ideal for an audit professional who enjoys reviewing business processes, identifying risks and control gaps, and recommending practical improvements. You will support the Internal Audit team throughout the audit process, from planning and assessment to reporting and follow-through of audit recommendations.

Key Responsibilities

• Support the end-to-end internal audit process, from planning and risk assessment to audit execution and reporting.
• Review business processes, controls, and supporting documents to identify risks, control gaps, and areas for improvement.
• Prepare clear audit findings, reports, and recommendations for process improvements and cost-saving opportunities.
• Conduct follow-up reviews to check whether agreed corrective actions and audit recommendations have been implemented.
• Coordinate with different departments and stakeholders during audit activities.

Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, or a related field.
• At least 2 years of relevant experience in Internal, Financial, Operational, or Compliance Audit.
• Hands-on experience in audit planning, risk and control assessment, and audit execution.
• Good understanding of internal auditing and accounting principles.
• Strong analytical, critical-thinking, and attention-to-detail skills.
• Good written and verbal communication skills, with the ability to work independently and coordinate with different teams.
• Manufacturing or cost accounting experience and relevant professional certification are advantages.

An Advantage If You Have

• Experience in manufacturing or cost accounting.
• Relevant professional certification related to audit or accounting.

What We're Looking For

We're looking for someone who is analytical, detail-oriented, organized, and comfortable asking the right questions. You should be able to understand how business processes work, identify potential risks or control issues, and communicate your findings professionally with different stakeholders.

If you have hands-on audit experience and are looking to further develop your career in Internal Audit, we'd like to hear from you.