Internal Auditor

Lennor Group; Pasig; On-site; PHP 812,000 - 973,000; Full time

Job summary

Lennor Metier Consulting, in the Philippines, partners with a reputable group of companies to recruit an Internal Auditor based in Ortigas, Pasig. The position focuses on auditing across multiple entities and strengthening internal controls.

The role requires a Bachelor's degree in Accounting/Finance, 3–5 years of IA experience, and preferably a CPA. Onsite work with day shifts and a salary up to PHP 80,000 is offered.

Qualifications

• Bachelor's degree in Accounting, Finance, Accountancy or related field.
• CPA is preferred.
• 3–5 years of internal audit experience.
• Experience in manufacturing, shared services, or multi-company environments is an advantage.
• Strong knowledge of internal controls, audit procedures, risk management, and financial processes.
• Strong analytical, problem-solving, and communication skills.
• Detail-oriented and able to work independently while managing multiple assignments.
• Proficiency in Microsoft Office, particularly Excel.

Responsibilities

• Conduct internal audits across multiple companies and business units.
• Evaluate financial, operational, and compliance controls and identify risks or control gaps.
• Perform audit testing, review supporting documents, and assess process effectiveness.
• Prepare audit findings, reports, and recommendations for improvement.
• Follow up on the implementation of corrective actions and audit recommendations.
• Assist with risk assessments, special audits, and investigations when needed.
• Work with various departments to strengthen internal controls and improve business processes.

Skills

Analytical

Problem solving

Communication

Excel

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

Microsoft Excel

Microsoft Office

Job description

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable group of companies in their search for an Internal Auditor based in Ortigas, Pasig.

Salary Range: Up to ₱80,000

Work Setup: Onsite

Shift Schedule: Day Shift

Location: Ortigas, Pasig City

The role

The Internal Auditor will be responsible for conducting internal audits and evaluating the effectiveness of financial, operational, and compliance controls across multiple companies within the group. The role will identify control gaps, assess risks, recommend improvements, and support the organization in strengthening its internal control environment.

Your Responsibilities

• Conduct internal audits across multiple companies and business units.
• Evaluate financial, operational, and compliance controls and identify risks or control gaps.
• Perform audit testing, review supporting documents, and assess process effectiveness.
• Prepare audit findings, reports, and recommendations for improvement.
• Follow up on the implementation of corrective actions and audit recommendations.
• Assist with risk assessments, special audits, and investigations when needed.
• Work with various departments to strengthen internal controls and improve business processes.

What We're Looking For

• Bachelor’s degree in Accounting, Finance, Accountancy, or related field.
• CPA is preferred.
• At least 3–5 years of internal audit experience.
• Experience in manufacturing, shared services, or multi-company environments is an advantage.
• Strong knowledge of internal controls, audit procedures, risk management, and financial processes.
• Strong analytical, problem-solving, and communication skills.
• Detail-oriented and able to work independently while managing multiple assignments.
• Proficiency in Microsoft Office, particularly Excel.