On-Site Internal Auditor — Risk & Controls

DDC Consulting Inc.; Metro Manila; On-site; PHP 420,000 - 720,000; Full time

Job summary

DDC Consulting Inc. is seeking an Internal Auditor in Metro Manila for a full-time, on-site role.

You will plan and perform audits of financial records, processes, and controls to ensure policy and regulatory compliance, while reporting findings and supporting remediation with cross-functional teams. Ideal candidates bring strong analytic abilities, experience drafting audit reports, knowledge of internal controls, and a degree in accounting or finance.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• Certifications such as CPA/CIA are an advantage.
• Experience with internal control frameworks and risk management.

Responsibilities

• Plan and execute internal audit engagements.
• Review financial records, processes, and controls for compliance.
• Prepare clear audit reports and action recommendations.
• Collaborate with finance, operations, and management to track remediation efforts.

Skills

Analytical thinking

Audit report drafting

Financial principles

Communication

Accounting/finance degree

Internal control knowledge

Integrity & ethics

MS Office proficiency

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

Accounting software

Audit software

Microsoft Excel

Job description

DDC Consulting Inc. is seeking an Internal Auditor in Metro Manila for a full-time, on-site role.

You will plan and perform audits of financial records, processes, and controls to ensure policy and regulatory compliance, while reporting findings and supporting remediation with cross-functional teams. Ideal candidates bring strong analytic abilities, experience drafting audit reports, knowledge of internal controls, and a degree in accounting or finance.