Internal Auditor

ESOL IT SERVICES INC.; Metro Manila; On-site; PHP 965,000 - 1,156,000; Full time

Benefits offered by this job

Hybrid work after first month

Day shift

Job summary

ESOL IT SERVICES INC. is seeking an experienced Internal Auditor to independently manage end-to-end audit engagements, focusing on risk, compliance, and internal controls within Australian operational contexts.

You will assess governance processes, identify control gaps, conduct audit testing, and prepare actionable findings with remediation plans. Hybrid work setup applies after an initial onboarding month.

Qualifications

• 3–5 years of end-to-end Internal Audit experience.
• Experience in an Australian regulatory and compliance environment.
• Strong knowledge of risk management, internal controls, governance, and ISO 31000.

Responsibilities

• Manage end-to-end internal audit engagements from planning to reporting.
• Assess processes, controls, policies and governance frameworks.
• Identify risks, gaps, and root causes; perform testing and walkthroughs.
• Prepare clear audit findings and recommendations; develop remediation plans.
• Follow up on corrective actions and monitor remediation progress.
• Collaborate with multiple stakeholders and manage several engagements.

Skills

End-to-end Internal Audit

Australian regulatory environment

Risk management

Internal controls

Governance & compliance

ISO 31000

Job description

Join Our Team as an Internal Auditor!

Are you an experienced Internal Auditor looking for a career opportunity where you can work with Australian business operations and apply your expertise in risk, compliance, and internal controls?

We’re looking for a highly analytical and detail-oriented Internal Auditor who can independently manage end-to-end audit engagements and help strengthen business processes, governance, and risk management.

What You're Do

• Manage end-to-end internal audit engagements, from planning and risk assessment to reporting and follow-up.

• Assess business processes, internal controls, policies, and governance frameworks.

• Identify risks, control gaps, process weaknesses, and root causes.

• Conduct audit testing, walkthroughs, interviews, and document reviews.

• Prepare clear and concise audit findings, reports, and recommendations.

• Develop and monitor risk mitigation and remediation plans.

• Follow up on corrective actions and validate completed remediation.

• Work closely with stakeholders and manage multiple audit engagements or clients.

• Maintain accurate audit workpapers and supporting documentation.

What We're Looking For

• 3–5 years of end-to-end Internal Audit experience

• Experience working within an Australian regulatory and compliance environment

• Strong knowledge of:

  • Risk Management & Risk Assessment

  • Risk Mitigation & Remediation

  • Internal Controls

  • Governance & Compliance

  • ISO 31000

  • End-to-end Internal Audit

• Strong analytical, problem-solving, communication, and report-writing skills

• Experience handling multiple clients or engagements is preferred

Preferred Background

We welcome candidates with experience in:

• Big 4

• Consulting

• Professional Services

• Audit, Risk, Governance, or Compliance Consulting

• Organizations supporting Australian clients or operations

Important

Our target profile is someone with strong risk-based Internal Audit experience, Australian regulatory exposure, and the ability to independently manage audits from planning through remediation.

Candidates primarily from banking, finance, or non-profit organizations are not the target profile.

Why Join Us?

• Competitive salary of up to PHP 95,000

• Hybrid work arrangement after the first month

• Day-shift schedule

• Exposure to Australian regulatory, risk, and compliance practices

• Opportunity to handle multiple engagements and work with diverse stakeholders

• Professional growth and development opportunities