Internal Auditor
Italpinas Development Corporation
About this role
Summary from our partner feed — apply on the employer site for the full posting.
RESPONSIBILITIES:Evaluating Controls: Checking if the "locks" on the business (passwords, approval processes, physical security) are actually working. Gap Analysis: Identifying areas where the company is vulnerable to fraud, waste, or error. Process Improvement: Suggesting ways to make operations more efficient and secure. Regulatory Compliance: Ensuring the company follows laws like GDPR, SOX, or industry-specific regulations.
Policy Adherence: Checking if employees are actually following the internal "rulebook" set by the board. Accuracy Checks: Verifying that financial records are reliable and reflect reality. Asset Safeguarding: Making sure company equipment, cash, and intellectual property are protected from theft or misuse. Objective Reporting: Providing unbiased, evidence-based reports to senior management and the Audit Committee.
Actionable Recommendations: They don't just point out what’s broken; they provide a roadmap on how to fix it.
At a glance
- Employer
- Italpinas Development Corporation
- Location
- Makati
- Posted
- 2 Jul 2026
- Source
- en-ph.whatjobs.com
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