Internal Auditor - #88144

Gamma Interactive Inc.

Date: 2 weeks ago
City: Makati City, Metro Manila
Salary: ₱25,000 - ₱35,000 per month
Contract type: Full time

Job Purpose: Responsible for performing (including planning and execution) of internal audits and some special audit projects. Ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap-up activities. Depending on assigned engagement, reports directly to Senior Internal Auditor and at times to the Internal Audit Manager. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Senior Internal Auditor to ensure any potential concerns are addressed in a timely and effective manner.

Duties and Responsibility:

  • Conducts assigned audit engagements successfully from beginning to end
  • Assist Senior Internal Auditor in developing audit plans, programs and testing procedures relevant to risk and test objectives to evaluate control areas
  • Works with the business in evaluating and strengthening their controls
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
  • Ensures the conduct of audit is well documented and adheres to internal audit professional standards, best practices and company's audit methodology
  • Ensures adherence at all times to all applicable company, department, and professional standards
  • Analyzes findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted
  • Communicates issues noted and co-develops recommendations with the business
  • Prepares audit reports and presentations including recommendations for improvement
  • Assists in training and developing others in audit, risk assessment techniques, and accounting principles
  • Performs other related duties as assigned.


  • Bachelor's degree in accounting, finance, information technology or the equivalent combination of education, training, and work experience
  • A minimum of at least 1-year audit experience
  • One or more relevant professional certifications (i.e., CPA, CIA, CISA) is desirable but not required
  • Public accounting firm experience is desirable but not required
  • Experience with a full audit cycle is an advantage

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