Internal Auditor (CPA/CIA)

Meralco Group; Metro Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

MERALCO is seeking an experienced Internal Auditor to join our Accounting team on a full-time basis at our Ortigas office in Pasig City, Metro Manila. This role provides independent assurance to support governance, risk management and control frameworks while safeguarding assets and ensuring regulatory compliance.

You will conduct comprehensive audits, develop plans aligned with risk, evaluate controls and communicate findings to stakeholders with clear recommendations, while maintaining

Qualifications

• Professional accounting qualification with CPA or CIA path.
• 2–3 years post-qualification internal/external audit experience.
• Strong knowledge of audit standards and risk assessment.

Responsibilities

• Conduct internal audits across financial, operational and compliance areas.
• Develop and execute audit plans aligned with risk.
• Evaluate internal controls and governance.
• Document findings and prepare reports with recommendations.
• Follow up on remediation of audit recommendations.
• Assess compliance with laws, policies and standards.
• Identify fraud risks and conduct investigations.
• Collaborate with teams to understand processes and risks.
• Maintain confidentiality and independence.
• Contribute to continuous improvement of audit methods.

Skills

Analytical skills

Critical thinking

Communication

Independence

Time management

Education

Accounting degree

CPA/CIA eligibility

Tools

Excel

IDEA

ACL

Job description

About us

MERALCO is a leading energy distribution company dedicated to powering the Philippines with reliable, safe and sustainable energy solutions. With a commitment to excellence, innovation and customer service, we serve millions of customers across Metro Manila and surrounding areas. Our mission is to be a trusted partner in the nation's energy future, and we invest in our people to help us achieve this vision.

About the role

We are seeking an experienced Internal Audit professional to join our Accounting team on a full-time basis in our Ortigas office, located in Pasig City, Metro Manila. This role is integral to maintaining the integrity of our financial and operational processes. As an Internal Auditor, you will provide independent, objective assurance and consulting services to support MERALCO's governance, risk management and control frameworks. You will play a crucial part in safeguarding our assets, ensuring regulatory compliance and promoting operational efficiency across the organisation.

Key responsibilities

1. Conduct comprehensive internal audits of financial, operational and compliance processes across MERALCO's business units and departments

2. Develop and execute audit plans aligned with the organisation's risk profile and strategic objectives

3. Evaluate the effectiveness of internal controls, risk management practices and governance structures

4. Document audit findings, analyse root causes and prepare detailed audit reports with actionable recommendations

5. Follow up on management's implementation of audit recommendations and track remediation efforts

6. Assess compliance with applicable laws, regulations, internal policies and industry standards

7. Identify potential fraud risks and conduct investigations where necessary

8. Collaborate with operational teams, finance departments and senior management to understand business processes and risks

9. Maintain confidentiality and independence in all audit activities

10. Contribute to the continuous improvement of audit methodologies and internal audit processes

What we're looking for

1. Professional accounting qualification (such as a degree in Accounting, Finance or related field) with certification as an Internal Auditor (CPA or CIA equivalent) or demonstrable pathway to achieving such certification

2. Minimum of 2-3 years of post-qualification experience in internal audit, external audit or accounting roles within a regulated or complex organization

3. Strong knowledge of audit principles, methodologies and standards (including the International Standards for the Professional Practice of Internal Auditing)

4. Proficiency in financial statement analysis, risk assessment and internal control evaluation

5. Experience in auditing utility, energy or similar large-scale operational environments (preferred)

6. Solid understanding of regulatory and compliance requirements applicable to energy distribution and utility industries

7. Advanced proficiency in Microsoft Excel and other office applications

8. Audit software experience (such as IDEA, ACL or similar tools) is advantageous

9. Excellent analytical, critical thinking and problem-solving skills

10. Strong written and verbal communication abilities with the capacity to present findings clearly to diverse stakeholder groups

11. Ability to work independently, manage multiple audit assignments and meet deadlines

12. Attention to detail, integrity and commitment to professional ethics

13. Proficiency in both English and Filipino languages

What we offer

MERALCO is committed to providing a supportive and rewarding work environment for our employees. We offer competitive compensation packages commensurate with experience and qualifications. Our benefits include comprehensive health and wellness programmes, life insurance coverage, retirement planning support and employee assistance programmes. We provide opportunities for professional development through training programmes, certifications and career advancement pathways. We foster a collaborative workplace culture that values innovation, continuous learning and work-life balance. Flexible working arrangements may be available depending on role requirements. MERALCO is an equal opportunity employer committed to creating an inclusive workplace where all employees can thrive.