Strategic Internal Auditor: Risk & Controls Expert

Intellismart Technology Inc.; Quezon City; On-site; PHP 600,000 - 850,000; Full time

Job summary

Intellismart Technology Inc. in the Philippines is seeking an Internal Auditor to safeguard the organization by evaluating risk management, strengthening internal controls, and ensuring compliance across departments.

You will plan and perform audits across financial, operational, and business functions. The role requires CIA/CPA/CISA or equivalent, hands-on ERP and data analytics experience, and strong report writing with attention to detail.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related discipline.
• Holder of professional designations such as CIA, CPA, or CISA.
• Hands-on experience with ERP systems and data analytics tools.
• Solid understanding of auditing standards, internal controls frameworks, and regulatory compliance.
• Proficiency in Microsoft Excel and standard audit software or tools.
• Exceptional analytical, problem-solving, and report-writing skills with high attention to detail.

Responsibilities

• Plan and perform comprehensive internal audits across financial, operational, and business functions.
• Identify process inefficiencies, control weaknesses, fraud risks, and non-compliance issues through data and documentation analysis.
• Prepare clear, actionable audit reports with recommendations and corrective action plans for management.
• Track the implementation of audit recommendations and remediation of identified gaps.
• Ensure adherence to policies, regulations, and statutory requirements, while supporting external auditors.
• Provide expert guidance on best practices, internal controls, and process optimizations.

Skills

Risk Assessment

Internal Controls

Audit Planning

Financial Analysis

Regulatory Compliance

Report Writing

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related discipline

Tools

ERP systems

Data analytics tools

Job description

Intellismart Technology Inc. in the Philippines is seeking an Internal Auditor to safeguard the organization by evaluating risk management, strengthening internal controls, and ensuring compliance across departments.

You will plan and perform audits across financial, operational, and business functions. The role requires CIA/CPA/CISA or equivalent, hands-on ERP and data analytics experience, and strong report writing with attention to detail.