Internal Auditor — Financial & IT Controls

Hammerjack Pty Ltd; Philippines; On-site; PHP 500,000 - 800,000; Full time

Job summary

Country Funders Finance Corporation, based in Pasig, is seeking an Internal Auditor for a full-time, on-site role. You will plan and execute audits across financial, operational, and regulatory areas, prepare clear reports, and recommend improvements.

Collaboration with the IS Audit Officer and other departments is essential for effective governance and continuous improvement. The role requires a Bachelor's in a related field; CPA/CIA is a plus.

Qualifications

• Bachelor's degree in Accountancy, Finance, Business Administration, or related field is required.
• Professional certification (CPA/CIA) is an advantage but not mandatory.
• Strong analytical and communication skills with integrity and confidentiality.

Responsibilities

• Plans and executes internal audit engagements to assess financial, operational, and compliance controls.
• Gathers information and data; documents results and prepares audit reports with recommendations.
• Monitors adherence to policies and regulatory requirements; collaborates with departments.
• Supports automation of audit testing and data analytics initiatives where applicable.
• Prepares audit working papers and discusses findings with IS Audit Officer.

Skills

Audit reporting

Risk assessment

Internal controls

Financial principles

Communication

Audit experience

Integrity & confidentiality

MS Office proficiency

Education

Bachelor's degree in Accountancy/Finance/Business Administration or related field

CPA or CIA certification (advantage)

Tools

MS Office

Audit software

Job description

Country Funders Finance Corporation, based in Pasig, is seeking an Internal Auditor for a full-time, on-site role. You will plan and execute audits across financial, operational, and regulatory areas, prepare clear reports, and recommend improvements.

Collaboration with the IS Audit Officer and other departments is essential for effective governance and continuous improvement. The role requires a Bachelor's in a related field; CPA/CIA is a plus.