Internal Auditor: Governance, Risk & Controls

DATEM INC.; Philippines; On-site; PHP 300,000 - 540,000; Full time

Job summary

DATEM INC. is seeking an Internal Auditor to support the group governance, risk management, and internal control process. The role focuses on preparing and executing audit plans, identifying control gaps, and recommending improvements to enhance efficiency and compliance.

The ideal candidate holds degrees in Engineering, Business Administration, or Accountancy and demonstrates strong analytical, communication, and teamwork skills, with a proactive approach to learning and problem solving.

Qualifications

• Degree in Engineering, Business Administration, or Accountancy.
• Strong analytical and problem-solving abilities.
• Excellent written and oral communication skills.
• Ability to identify gaps, assess risks, and recommend solutions.

Responsibilities

• Assist in preparing and executing audit plans to improve governance, risk management, and internal controls.
• Identify and evaluate control risks and opportunities for improvement.
• Assist in audit engagements including pre-planning and wrap-up activities.

Skills

Computer literacy

Communication skills

Analytical skills

Gap analysis

Instructions execution

Continuous learning

Proactive research

Organization & follow-up

Negotiation skills

Teamwork

Education

Engineering degree

Business Administration degree

Accountancy degree

Job description

DATEM INC. is seeking an Internal Auditor to support the group governance, risk management, and internal control process. The role focuses on preparing and executing audit plans, identifying control gaps, and recommending improvements to enhance efficiency and compliance.

The ideal candidate holds degrees in Engineering, Business Administration, or Accountancy and demonstrates strong analytical, communication, and teamwork skills, with a proactive approach to learning and problem solving.