Strategic Internal Audit & Risk Advisor

aboitiz infracapital; Philippines; On-site; PHP 600,000 - 800,000; Full time

Job summary

Aboitiz InfraCapital, Inc. is seeking an Internal Audit Specialist to support the execution of risk-based internal audits across various business units. The role focuses on evaluating internal control processes, compliance, and providing recommendations for operational improvements.

The ideal candidate will have a Bachelor’s Degree in Accounting or Finance, with at least three years of experience in internal or external audit. Knowledge of SAP and relevant certifications like CPA or CIA are preferred.

Qualifications

• Minimum of three years of experience in Internal Audit, External Audit, Risk Management, or Compliance.
• Experience in auditing infrastructure or project-based industries is an advantage.
• Preferably CPA and/or Certified Internal Auditor.

Responsibilities

• Assist in developing the annual risk-based Internal Audit Plan.
• Evaluate internal controls and assess risk mitigation activities.
• Perform audits covering financial reporting and regulatory compliance.
• Prepare clear and concise audit reports and executive summaries.

Skills

Internal Audit

Financial Reporting

Risk Management

Compliance Auditing

Data Analytics

Education

Bachelor’s Degree in Accounting, Finance, or Internal Audit

Tools

SAP

Data Analytics Tools

Job description

Aboitiz InfraCapital, Inc. is seeking an Internal Audit Specialist to support the execution of risk-based internal audits across various business units. The role focuses on evaluating internal control processes, compliance, and providing recommendations for operational improvements.

The ideal candidate will have a Bachelor’s Degree in Accounting or Finance, with at least three years of experience in internal or external audit. Knowledge of SAP and relevant certifications like CPA or CIA are preferred.