Internal Auditor — Flexible Hours, IT & Financial Controls

W.R. Grace & Co.; Muntinlupa; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

HMO coverage day 1

Free dependent HMO

Educational assistance

Job summary

Grace Global Business Services (GBS) in Manila, Philippines, is seeking an Internal Auditor to join the Internal Audit team. The role reports to the Manager, Internal Audit in Manila and involves planning, testing, and documenting internal controls over financial reporting and ITGCs.

Candidates should have 2–4 years of accounting/auditing experience, knowledge of auditing principles, strong analytical skills, and the ability to manage multiple projects. Travel may be required.

Qualifications

• Bachelor’s degree in Finance/Accountancy or equivalent.
• 2–4 years of accounting and auditing experience.
• Knowledge of internal auditing principles and accounting practices.
• Ability to manage multiple projects with changing priorities.
• Strong problem solving and decision-making skills.
• Proficient in Microsoft Office and data analytics concepts.
• Willing to travel as needed.
• Professional accounting/auditing certification a plus (CA/CPA/CIA/CISA).

Responsibilities

• Plan and execute audit assignments, assess internal control design and operation.
• Review risks and controls for effectiveness and relevance.
• Conduct walkthroughs and document control procedures and changes.
• Prepare audit working papers and gather evidence for observations.
• Develop findings and timelines for corrective action with owners.
• Coordinate remediation steps with management and ensure implementation.
• Provide audit insights and recommendations for process improvements.
• Support external auditors as directed and perform research as needed.

Skills

Internal auditing

Accounting principles

Data analytics

Microsoft Office

Problem solving

Attention to detail

Education

Bachelor’s degree in Finance/Accountancy

Tools

Optro Tool

SAP

Job description

Grace Global Business Services (GBS) in Manila, Philippines, is seeking an Internal Auditor to join the Internal Audit team. The role reports to the Manager, Internal Audit in Manila and involves planning, testing, and documenting internal controls over financial reporting and ITGCs.

Candidates should have 2–4 years of accounting/auditing experience, knowledge of auditing principles, strong analytical skills, and the ability to manage multiple projects. Travel may be required.