Internal Auditor: Risk & Process Improvement Specialist

McDonald's Philippines (Golden Arches Development Corporation); Makati; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

McDonald's Philippines (Golden Arches Development Corporation) is seeking a skilled Internal Auditor to strengthen controls across operations. You will perform risk assessments, conduct audits, and drive process improvements in line with corporate standards.

The role requires a degree in auditing/finance-related fields, CPA/CIA preferred, and a minimum of two years in auditing or risk management. Join a dynamic team supporting governance and asset protection nationwide.

Qualifications

• Bachelor's Degree in Internal Auditing, Accountancy, Finance, Business Administration, or related field.
• Preferably CPA or CIA.
• At least 2 years of experience in internal audit, external audit, risk management, or related fields.
• Experience in internal controls, compliance reviews, operational audits, or process improvement initiatives is an advantage.

Responsibilities

• Risk assessment & process improvement of business operations.
• Audit execution & compliance monitoring of internal controls.
• Store, financial & inventory audits to protect assets.
• Audit reporting & collaboration with stakeholders for improvements.

Skills

Risk assessment

Audit execution

Process improvement

Compliance monitoring

Education

Bachelor's Degree in Internal Auditing/Accountancy/Finance/Business Administration

Job description

McDonald's Philippines (Golden Arches Development Corporation) is seeking a skilled Internal Auditor to strengthen controls across operations. You will perform risk assessments, conduct audits, and drive process improvements in line with corporate standards.

The role requires a degree in auditing/finance-related fields, CPA/CIA preferred, and a minimum of two years in auditing or risk management. Join a dynamic team supporting governance and asset protection nationwide.