Internal Auditor

DDC Consulting Inc.; Metro Manila; On-site; PHP 420,000 - 720,000; Full time

Job summary

DDC Consulting Inc. is seeking an Internal Auditor in Metro Manila for a full-time, on-site role.

You will plan and perform audits of financial records, processes, and controls to ensure policy and regulatory compliance, while reporting findings and supporting remediation with cross-functional teams. Ideal candidates bring strong analytic abilities, experience drafting audit reports, knowledge of internal controls, and a degree in accounting or finance.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• Certifications such as CPA/CIA are an advantage.
• Experience with internal control frameworks and risk management.

Responsibilities

• Plan and execute internal audit engagements.
• Review financial records, processes, and controls for compliance.
• Prepare clear audit reports and action recommendations.
• Collaborate with finance, operations, and management to track remediation efforts.

Skills

Analytical thinking

Audit report drafting

Financial principles

Communication

Accounting/finance degree

Internal control knowledge

Integrity & ethics

MS Office proficiency

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

Accounting software

Audit software

Microsoft Excel

Job description

Company Description

DDC Consulting Inc. is a management consulting and advisory firm that delivers integrated advisory, accounting, and technology solutions to a diverse range of clients. The company provides management consulting, specialized advisory services, and tailored accounting solutions that support strategic and operational decision-making. DDC Consulting also leads technology implementation projects that help organizations modernize their systems and processes. The firm is built on professional excellence, integrity, and multidisciplinary collaboration, offering a dynamic environment for professionals who want to grow their expertise and contribute to impactful client work.

Role Description

The Internal Auditor is a full-time, on-site role based in Metro Manila. This role is responsible for planning and executing internal audit engagements, including reviewing financial records, processes, and controls to ensure compliance with company policies and regulatory requirements. Day-to-day tasks include performing risk assessments, conducting financial and operational audits, preparing clear and accurate audit reports, and recommending improvements to internal controls and efficiency. The Internal Auditor collaborates closely with finance, operations, and management teams to discuss findings, support remediation efforts, and monitor the implementation of agreed action plans. The role also involves maintaining up-to-date knowledge of relevant standards and best practices, and contributing to the continuous improvement of the internal audit function.

Qualifications

• Strong analytical skills with the ability to identify risks, evaluate controls, and interpret financial data.
• Experience preparing and reviewing audit reports and documentation for management and stakeholders.
• Knowledge of finance principles and practices, including experience supporting or conducting financial audits.
• Effective communication skills, with the ability to present findings clearly and collaborate with cross-functional teams.
• Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CPA, CIA) are an advantage.
• Understanding of internal control frameworks, risk management, and relevant regulatory requirements.
• High level of integrity, attention to detail, and commitment to confidentiality and ethical standards.
• Proficiency in Microsoft Office and familiarity with accounting or audit software tools.