Internal Auditor | Ortigas

Private Advertiser; Eastern Manila District; On-site; PHP 420,000 - 780,000; Full time

Job summary

Private Advertiser is seeking an organized Internal Control Support professional to assist with internal control projects, audits, and compliance initiatives. You'll track progress, maintain documentation, coordinate with departments, and prepare reports to ensure timely deliverables.

The role requires a Bachelor's degree in a related field and 1–2 years of relevant experience. Proficiency in MS Office is expected, with familiarity in Power BI, SharePoint, Teams, and SAP as a plus.

Qualifications

• 1–2 years of experience in project management, internal audit, compliance, or finance operations.
• Strong MS Office skills, especially Excel and PowerPoint.
• Familiarity with Power BI, SharePoint, Microsoft Teams, and SAP is an advantage.
• Excellent organizational, analytical, and documentation abilities.
• Good written and verbal English communication.

Responsibilities

• Assist in planning and monitoring internal control projects and audit activities.
• Maintain project trackers, dashboards, and action item logs.
• Follow up with stakeholders on pending tasks and required documents.
• Gather and organize documentation for internal and external audits.
• Assist in preparing internal control testing workpapers and audit status reports.
• Coordinate meetings, workshops, and compliance activities.
• Prepare internal control awareness materials and reports for management.
• Support the team in using internal control tools, templates, and company systems.

Skills

Project management

Internal audit

Compliance

Finance operations

Organization

Analytical thinking

Documentation

English communication

Education

Bachelor's degree in Accountancy/Finance/Business Admin

Tools

MS Office

Excel

PowerPoint

Power BI

SharePoint

Microsoft Teams

SAP

Job description

About the role

We are looking for an organized and detail-oriented Internal Control Support professional to assist with internal control projects, audits, and compliance initiatives. The role involves tracking project progress, maintaining documentation, coordinating with different departments, and preparing reports to ensure timely completion of deliverables.

Key responsibilities

• Assist in planning and monitoring internal control projects and audit activities.
• Maintain project trackers, dashboards, and action item logs.
• Follow up with stakeholders on pending tasks and required documents.
• Gather and organize documentation for internal and external audits.
• Assist in preparing internal control testing workpapers and audit status reports.
• Coordinate meetings, workshops, and compliance activities.
• Prepare internal control awareness materials and reports for management.
• Support the team in using internal control tools, templates, and company systems.

About you

• Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
• 1–2 years of experience in project management, internal audit, compliance, or finance operations.
• Proficient in MS Office, especially Excel and PowerPoint.
• Familiarity with Power BI, SharePoint, Microsoft Teams, and SAP is an advantage.
• Strong organizational, analytical, and documentation skills.
• Good written and verbal communication skills in English.
• Detail-oriented, proactive, trustworthy, and able to handle confidential information.