Internal Auditor: Risk & Controls Lead (Clark Pampanga)

United Asia Automotive Group Incorporated; Pampanga; On-site; PHP 420,000 - 660,000; Full time

Job summary

United Asia Automotive Group Incorporated is seeking an Internal Audit professional to lead risk assessments across departments in Clark Pampanga. The role involves creating risk-based audit programs, documenting process flows, and testing controls to ensure compliance with policies and ISO standards.

The ideal candidate has a Bachelor’s degree in a related field, strong analytical and reporting skills, and experience with internal controls.

Qualifications

• Bachelor’s degree or related field required.
• Knowledge of auditing standards and internal controls.
• Familiarity with ISO 9001 is an advantage.
• Ability to identify risks, discrepancies and non‑compliance.
• Strong analytical, problem‑solving and report writing skills.
• Experience in manufacturing or automotive sectors is a plus.

Responsibilities

• Establishes risk-based audit programs.
• Participates in meetings with the president and department heads.
• Prepares and documents process flow for business solutions.
• Determines scope of review with the audit manager.
• Conducts audit testing and identifies reportable issues and risk dimensions.
• Evaluates compliance with policies and procedures.
• Examines records and internal controls to prevent mismanagement or fraud.
• Reviews expenditures, costs, taxes and internal controls for financial stability.
• Obtains objective evidence and assesses information fairly.
• Evaluates audit observations and interactions during audits.
• Ensures compliance with ISO policies and procedures.
• Performs tasks assigned by the immediate head.

Skills

Risk assessment

Auditing standards

Internal controls

ISO 9001 familiarity

Analytical skills

Report writing

Education

Bachelor’s degree in Accountancy / Accounting / Internal Auditing / Finance / Business Administration

Job description

United Asia Automotive Group Incorporated is seeking an Internal Audit professional to lead risk assessments across departments in Clark Pampanga. The role involves creating risk-based audit programs, documenting process flows, and testing controls to ensure compliance with policies and ISO standards.

The ideal candidate has a Bachelor’s degree in a related field, strong analytical and reporting skills, and experience with internal controls.