Risk-Based Internal Audit Lead

Belle Corporation; Pasay; On-site; PHP 360,000 - 600,000; Full time

Job summary

Belle Corporation in Metro Manila is seeking an Internal Audit support role to assist the Head of Internal Audit in developing and executing a risk-based audit plan. You will conduct surveys, perform audit procedures, prepare documentation, and deliver clear observations and recommendations.

Responsibilities include updating the annual plan, performing audits across operations, finance, compliance, and controls, and coordinating with stakeholders and external auditors to ensure timely

Qualifications

• Bachelor's degree in accounting or related program required.
• 1–3 years of experience in internal or external audit.
• CPA preferred but not required; strong audit knowledge and procedures.

Responsibilities

• Assist in developing and updating the risk-based annual audit plan and engagement priorities.
• Conduct preliminary surveys, understand end-to-end processes, identify risks and controls, and define audit objectives, scope, criteria, and procedures.
• Prepare process narratives, flowcharts, internal control questionnaires, risk/control matrices, and audit programs.
• Perform audits in accordance with the approved plan across operational, financial, compliance, and internal control areas.
• Review evidence for sufficiency, reliability, relevance, and usefulness from inquiry, observation, inspection, and data analysis.
• Prepare and review audit working papers documenting work performed and conclusions.
• Develop concise, balanced audit observations with root cause and practical recommendations.
• Discuss results with process owners, obtain management responses and action plans.
• Monitor management action plans and validate remediation evidence; close or escalate as needed.
• Coordinate with external auditors and other assurance providers as authorized.

Skills

Audit methodologies

Stakeholder communication

Risk assessment

MS Suite

Education

Bachelor's degree in accounting

CPA preferred

Tools

MS Suite

Job description

Belle Corporation in Metro Manila is seeking an Internal Audit support role to assist the Head of Internal Audit in developing and executing a risk-based audit plan. You will conduct surveys, perform audit procedures, prepare documentation, and deliver clear observations and recommendations.

Responsibilities include updating the annual plan, performing audits across operations, finance, compliance, and controls, and coordinating with stakeholders and external auditors to ensure timely