Internal Auditor

DATEM INC.; Philippines; On-site; PHP 300,000 - 540,000; Full time

Job summary

DATEM INC. is seeking an Internal Auditor to support the group governance, risk management, and internal control process. The role focuses on preparing and executing audit plans, identifying control gaps, and recommending improvements to enhance efficiency and compliance.

The ideal candidate holds degrees in Engineering, Business Administration, or Accountancy and demonstrates strong analytical, communication, and teamwork skills, with a proactive approach to learning and problem solving.

Qualifications

• Degree in Engineering, Business Administration, or Accountancy.
• Strong analytical and problem-solving abilities.
• Excellent written and oral communication skills.
• Ability to identify gaps, assess risks, and recommend solutions.

Responsibilities

• Assist in preparing and executing audit plans to improve governance, risk management, and internal controls.
• Identify and evaluate control risks and opportunities for improvement.
• Assist in audit engagements including pre-planning and wrap-up activities.

Skills

Computer literacy

Communication skills

Analytical skills

Gap analysis

Instructions execution

Continuous learning

Proactive research

Organization & follow-up

Negotiation skills

Teamwork

Education

Engineering degree

Business Administration degree

Accountancy degree

Job description

Job Summary

The Internal Auditor assists in preparing and executing audit plans to evacuate and improve the effectiveness of DATEM’s group governance, risk management, and internal control process. The IA also assists in identifying, evaluating, determining control risks, and improving the efficiency and effectiveness of operations and programs, and complying with external laws and regulations as well as internal policies and procedures. The IA will assist in carrying out assigned audit engagement including pre-planning and wrap-up activities.

Educational Attainment:

Degree in Engineering, Business Administration, and Accountancy

Skills Required :

• Computer literate.
• Excellent communication skills: oral and written.
• Excellent analytical skills.
• Ability to identify gaps and issues, formulate opinions, make conclusions and recommend solutions.
• Ability to give and follow instructions accurately and efficiently.
• Commit to continuous learning and willingness to keep up to date on new developments in the field of audit.
• Pro-active research skills on business best practice concepts.
• Strong organization and follow-up skills.
• Good negotiation skills.
• Ability to work within a team and with minimum supervision.