Internal Auditor

HSO Group of Companies; Plaridel; On-site; PHP 420,000 - 620,000; Full time

Job summary

HSO Group of Companies in Plaridel, Misamis Occidental is seeking an experienced Internal Auditor to join our team in a full-time capacity. The role focuses on evaluating internal controls, risk management, and governance processes across departments to ensure regulatory compliance and operational efficiency.

You will conduct audits of financial and operational processes, document findings, and work with management to implement remediation actions.

Qualifications

• Professional qualification such as CIA, ACCA or CPA or equivalent.
• 2–5 years of internal audit, risk management, or compliance experience.
• Solid knowledge of IIA standards and audit methodologies.
• Understanding of banking/financial services regulatory requirements.
• Proficient in Excel and data analysis with attention to detail.

Responsibilities

• Plan, conduct and document comprehensive internal audits across departments.
• Evaluate internal controls, risk management, and governance frameworks.
• Assess compliance with laws, regulations, policies, and procedures.
• Identify findings, analyze root causes, and recommend remediation.
• Prepare detailed audit reports with observations and recommendations.
• Follow up on management's implementation of audit recommendations.
• Perform financial, operational, and IT audits as required.
• Maintain audit documentation per standards and company policies.
• Collaborate with external auditors and regulatory bodies as needed.
• Contribute to audit methodologies and best practices.

Skills

Excel proficiency

Analytical skills

Communication skills

Attention to detail

Independent work

Education

CIA (Certified Internal Auditor)

ACCA

CPA

Tools

Audit management software

Job description

About the role

We are seeking an experienced Internal Auditor to join the HSO Group of Companies in a full-time capacity. Based in Plaridel, Misamis Occidental, this position plays a critical role in ensuring the organisation maintains robust internal control frameworks and complies with regulatory requirements. As an Internal Auditor, you will be responsible for conducting comprehensive audits of the company's operations, financial processes, and systems to identify risks, inefficiencies, and opportunities for improvement. This role is essential to our governance structure and directly supports senior management and the Board in their oversight responsibilities.

Key responsibilities

• Plan, conduct and document comprehensive internal audits across various departments and business functions
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks
• Assess compliance with applicable laws, regulations, policies, and procedures
• Identify audit findings, analyse root causes, and develop actionable recommendations for remediation
• Prepare detailed audit reports with clear documentation of observations, conclusions, and management recommendations
• Follow up on management's implementation of audit recommendations and track corrective actions
• Perform financial, operational, and information technology audits as required
• Maintain audit working papers and documentation in accordance with professional standards and company policies
• Collaborate with external auditors and regulatory bodies as needed
• Contribute to the development and maintenance of audit methodologies and best practices

What we're looking for

• Professional qualification such as CIA (Certified Internal Auditor), ACCA, CPA, or equivalent relevant certification
• Minimum of 2-5 years of professional experience in internal audit, risk management, or related compliance roles
• Strong knowledge of internal audit standards, frameworks, and best practices (IIA standards preferred)
• Comprehensive understanding of banking and financial services operations, regulatory requirements, and risk management
• Proficiency in audit methodologies, sampling techniques, and data analysis
• Advanced proficiency in Microsoft Office applications, particularly Excel
• Experience with audit management software or relevant digital tools
• Strong analytical and problem-solving skills with the ability to identify risks and control weaknesses
• Excellent written and verbal communication skills with the ability to present findings clearly to various stakeholders
• Attention to detail and commitment to accuracy in audit work
• Ability to work independently whilst collaborating effectively with colleagues and management
• Professional integrity and discretion in handling sensitive information
• Preferably, experience in banking, financial services, or regulated industries