Internal Auditor (CPA/CIA) – Risk, Controls & Compliance

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

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