Internal Auditor

Gramans Group of Companies; Muntinlupa; On-site; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Flexible work arrangements

Job summary

Gramans Group of Companies is seeking a dedicated Internal Auditor to join our Accounting team in Muntinlupa City, Metro Manila. The role focuses on safeguarding assets, ensuring regulatory compliance, and improving operational efficiency across the group.

You will evaluate internal controls, risk management processes, and governance structures while maintaining integrity across financial and operational systems. The position is full-time and onsite.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CIA or CPA is highly preferred.
• At least 3 years of Internal Audit experience, preferably in a supervisory or managerial role.
• Strong knowledge of internal control frameworks and risk management.

Responsibilities

• Conduct comprehensive internal audits of financial records, operational processes, and regulatory compliance.
• Develop and execute audit plans with defined objectives, scope, and methodology.
• Test and evaluate the design/effectiveness of internal controls across departments.
• Prepare detailed audit reports with findings and recommendations.
• Identify non-compliance and report to senior management.
• Follow up on audit findings to ensure corrective actions are implemented.
• Collaborate with department heads to gather information and understand processes.
• Assist with fraud investigation and risk assessment activities as required.
• Maintain audit documentation in line with standards and requirements.
• Provide advisory support on control improvements and efficiency enhancements.

Skills

Analytical skills

Problem-solving

Communication skills

Independent work

Team collaboration

Confidentiality

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

ERP systems

Job description

About the role

Gramans Group of Companies is seeking a dedicated and detail-oriented Internal Auditor to join our Accounting team on a full-time basis in Muntinlupa City, Metro Manila. In this pivotal role, you will play a crucial part in safeguarding our organisation's assets, ensuring regulatory compliance, and enhancing operational efficiency. As an Internal Auditor, you will be responsible for evaluating the effectiveness of our internal controls, risk management processes, and governance structures. This position is integral to maintaining the integrity and transparency of our financial and operational systems across the Gramans Group of Companies.

Key responsibilities

• Conducting comprehensive internal audits of financial records, operational processes, and compliance with organisational policies and regulatory requirements

• Developing and executing audit plans, including identifying audit objectives, scope, and methodology to assess risk areas

• Testing and evaluating the design and effectiveness of internal control systems across departments and business units

• Preparing detailed audit reports documenting findings, observations, and recommendations for improvement

• Identifying areas of non-compliance with internal policies, procedures, and external regulations, and reporting these to senior management

• Following up on previously issued audit findings and recommendations to ensure management has implemented corrective actions

• Collaborating with department heads and operational staff to gather information and understand business processes

• Assisting with fraud investigation and risk assessment activities as required

• Maintaining audit documentation and work papers in accordance with professional standards and organisational requirements

• Providing advisory support to management on control improvements and operational efficiency enhancements

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field

• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent qualification is highly preferred

• At least 3 years of experience in Internal Audit, preferably in a supervisory or managerial capacity.

• Strong knowledge of internal control frameworks, risk management principles, and audit methodologies

• Strong analytical and problem-solving skills with the ability to identify control gaps and process inefficiencies

• Exceptional attention to detail and accuracy in reviewing financial and operational documentation

• Excellent communication and interpersonal skills to work effectively with staff at all levels

• Ability to work independently whilst also collaborating effectively within a team environment

• Strong ethical values and commitment to maintaining confidentiality and professional integrity

• Experience with enterprise resource planning (ERP) systems is advantageous

What we offer

At Gramans Group of Companies, we are committed to fostering a supportive and rewarding work environment. We provide competitive compensation packages, comprehensive benefits, and opportunities for professional development and career advancement. Our organisation values its employees and supports continuous learning through training programmes and certifications. We maintain a collaborative workplace culture that encourages innovation and recognises individual contributions. Additionally, we offer flexible work arrangements where applicable, health and wellness initiatives, and a commitment to work-life balance. We believe in creating an inclusive workplace where all employees can thrive and contribute meaningfully to our success.

About us

Gramans Group of Companies is a well-established and respected organisation operating across multiple business sectors. We are committed to maintaining the highest standards of financial integrity, operational excellence, and ethical business practices. Our diverse portfolio of companies is unified by a shared commitment to quality, customer satisfaction, and sustainable growth. With a strong presence in Metro Manila and beyond, we pride ourselves on fostering a professional environment where talented individuals can build rewarding careers. The Gramans Group values transparency, accountability, and continuous improvement, making it an ideal place for professionals seeking meaningful work within a stable and growth-oriented organisation.