Internal Auditor - Makati

PETNET Inc.; Makati; On-site; PHP 600,000 - 800,000; Full time

Job summary

PETNET Inc. is seeking an experienced internal auditor based in Makati. The role requires a bachelor’s degree and five years of auditing experience. Candidates should be detail-oriented with excellent people skills and relevant certifications preferred.

This hybrid position necessitates being in the office at least five times a month. The working schedule is Monday to Friday, requiring 44 hours of work weekly. Ideal candidates will excel in analytical thinking and adaptability.

Qualifications

• Five years of progressively responsible professional auditing experience.
• Relevant certifications such as CPA, CIA, CISA, and CFE are preferred.
• Operational/internal auditing and financial services industry experience.

Responsibilities

• Conduct audits ensuring compliance with business principles and environments.
• Identify and tackle critical issues with a self-motivated approach.
• Adapt to varied assignments and rapidly changing audit conditions.

Skills

Analytical expertise

Excellent people skills

Verbal/written communication

Analytical thinking/problem solving

Leadership capabilities

Education

Bachelor’s degree from a reputable college or university

Job description

Job Specification:

Education

Shall possess a bachelor’s degree from a reputable college or university and five years of progressively responsible professional auditing experience as an internal auditor, external auditor, or any combination thereof.

Certification

Preferably has relevant certifications:

• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Certified Fraud Examiner (CFE)
• Other specialty certifications relevant to the role.

Experience

Shall possess operational/internal auditing and/or financial services industry experience as well as keen attention to detail, excellent people skills and a strong understanding of business principles and environments.

Skills

Shall possess analytical expertise, the ability to identify and tackle critical issues head on, and excellent practice development.

With good verbal/written communication and analytical thinking/problem solving skills.

Self‑motivated, quality‑conscious and with good leadership capabilities.

Has the ability to adapt quickly to varied assignments and rapidly changing audit conditions.

Working Setup

Hybrid, at least 5 times a month in the HQ located in Legaspi Village, Makati.

Working Schedule

Monday to Friday, 44 hours weekly.