AU Internal Auditor

Influence Stronger Governance and Risk Decisions Across Australian Businesses

Your expertise in internal audit, risk advisory, and compliance can help organizations identify vulnerabilities before they become business-critical challenges. As an AU Internal Auditor, lead assigned engagement activities, evaluate governance frameworks, map business processes, and develop recommendations that strengthen control effectiveness. Through Emapta, collaborate with Australian consulting professionals and pursue a long-term international career supported by an award-winning workplace, professional development, hybrid flexibility, and a top 1% experience for exceptional talent.

Snapshot

Employment Type: Full-time

Work Setup: Hybrid - 3 days onsite and 2 days WFH, Ortigas or Pasay

Salary: Up to PHP 95,000 (based on skills, expertise, and experience) + Sign-On Bonus: Equivalent to 2x Basic Monthly Salary

Shift: Day Shift, Weekends Off

Qualifications

• Relevant tertiary degree in Accounting, Finance, Business, Internal Audit, Risk Management, or a related field; professional certification is an advantage
• At least 2 years of hands-on, end-to-end internal audit or risk advisory experience, including planning, risk assessment, fieldwork, control testing, findings, recommendations, and reporting
• Experience in professional services, delivering internal audit, risk advisory, or compliance engagements across multiple clients and industries
• Strong knowledge of internal audit methodologies, professional standards, governance, internal controls, and enterprise risk management
• Hands-on experience in risk assessment, mitigation, remediation, and control effectiveness, including ISO 31000 principles and compliance, operational, performance, and risk-focused reviews
• Practical experience in process mapping, evaluating business processes, identifying risks and controls, and recommending improvements
• Strong analytical, problem-solving, report writing, audit documentation, and stakeholder communication skills
• Ability to work independently and collaboratively while managing multiple engagements and deadlines
• Proficiency in Microsoft Word, Excel, PowerPoint, and Visio
• Experience supporting Australian clients or professional services practices is an advantage

Responsibilities

• Conduct risk advisory engagements, including internal audit, consulting, and compliance projects, across various industries with engagement team members
• Collaborate with clients at different organizational levels across diverse business environments
• Perform technical and operational reviews based on client risk profiles
• Prepare, maintain, and complete engagement files, including electronic working papers, for Senior Consultant/Manager review
• Summarize key engagement areas and supporting documentation for Senior Consultant/Manager review
• Identify potential issues and document findings and recommendations for Senior Consultant/Manager review
• Draft engagement reports with the Senior Consultant/Manager, providing practical and commercial business advice
• Identify and escalate ethical or conflict-related issues to the Manager or Partner
• Develop an understanding of client systems, business processes, internal control environments, and electronic audit tools
• Complete assigned tasks in accordance with established directions and timelines
• Maintain accurate personal documentation, including training records, timesheets, and expense records

Benefits

• Sign-On Bonus equivalent to 2x your basic monthly salary
• Day 1 HMO with 2 free dependents
• Competitive Salary Package
• Day Shift schedule
• Fixed weekends off
• Hybrid work arrangement
• Prime office location in Ortigas and Pasay (Easy access to MRT stations, restaurants, and banks)
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more Visit: https://emapta.com/training-calendar/)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 18 annual leaves to be used on your own discretion
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

Join the Top 1% Talent. A Better Career. A Better Life.

Welcome to Emapta Philippines, where high-performing professionals build long-term global careers with leading international companies. Recognized as one of HR Asia's Best Companies to Work For in Asia 2026 for the fifth year in a row and winner of Inspiring Workplaces Australasia 2026, Emapta delivers a workplace defined by stability, growth, and purpose. Here, your career moves forward with meaningful opportunities, world-class support, and a culture built for excellence.

Apply now and be part of the #EmaptaEra.