Earn Up to PHP70K in an Internal Audit Role Built for Big 4 Talent
Internal audit goes beyond identifying risks-it strengthens governance, enhances internal controls, protects organizations, and drives smarter business decisions. As an AU Internal Auditor, you'll lead end-to-end internal audit engagements, perform risk advisory and test of controls, evaluate governance frameworks, and deliver practical recommendations that improve business performance for Australian clients. If you've built your career within a Big 4 environment and want broader international exposure, this opportunity offers long-term career growth while enjoying Emapta's Top 1% employee experience.
Job Overview
Employment Type: Full-time
Shift: Day Shift, Weekends Off
Work Setup: Hybrid, Ortigas
Salary: Up to PHP70,000
Exciting Perks Await!
- Day 1 HMO coverage with up to 2 free dependents
- Competitive Salary Package
- Hybrid work arrangement
- Fully customized Emapta laptop with peripherals
- Prime office location in SM Mega Tower, Ortigas (Easy access to MRT stations, restaurants, and banks)
- Day shift schedule
- Fixed weekends off
- Unlimited upskilling through Emapta Academy courses (Want to know more Visit https://bit.ly/EmaptaTrainingCalendar)
- 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 (including 5 credits convertible to cash)
- Fun engagement activities for employees
- Mentorship and exposure to global leaders and teams
- Career growth opportunities
- Diverse and supportive work environment
The Qualifications We Seek
- Bachelor's degree in Auditing, Accounting, Finance, or a related field
- At least 3 years of Internal Audit experience in a Big 4 auditing firm or professional services/consulting environment, preferably supporting Australian clients
- Proven experience managing the end-to-end Internal Audit lifecycle, including planning, process walkthroughs, risk assessments, Test of Controls, fieldwork, reporting, and audit completion
- Hands-on experience in Risk Advisory, governance, compliance, operational, and performance audits
- Strong knowledge of Australian auditing standards, governance and risk management frameworks, regulatory compliance, and ISO 31000
- Ability to evaluate business processes, identify control deficiencies and risk exposures, and recommend practical process improvements
- Experience preparing audit documentation, working papers, client reports, presentations, and audit recommendations
- Excellent analytical, critical-thinking, stakeholder management, and written and verbal communication skills
- Highly organized, detail-oriented, and able to manage multiple audit engagements in a fast-paced environment
- Proficient in Microsoft Office Suite and Visio for audit documentation, analysis, reporting, and presentations
Your Daily Tasks
- Conduct internal audit, risk advisory, and compliance engagements with cross-functional teams.
- Support the end-to-end internal audit lifecycle, including planning, risk assessment, fieldwork, Test of Controls, reporting, and engagement completion.
- Perform technical and operational reviews to evaluate business processes, internal controls, and varying risk profiles.
- Collaborate with stakeholders to support audit activities and communicate findings effectively.
- Prepare and maintain audit documentation, electronic working papers, and supporting evidence in line with professional standards.
- Identify risks, control gaps, and process improvement opportunities, documenting practical recommendations and contributing to audit reports.
- Escalate significant risks, ethical concerns, and conflicts in accordance with established protocols.
- Apply audit methodologies and risk assessment techniques while developing an understanding of client systems, business processes, and control environments.
- Complete audit engagements within project timelines, maintaining quality standards and accurate records, including documentation, timesheets, and administrative requirements.
Join the Top 1% Talent. A better career. A better life.
At Emapta Philippines, careers are built with intention. Work with global clients, gain exposure to world-class standards, and grow in an environment designed for long-term success. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta stands among the region's most respected employers, committed to empowering talent through stability, opportunity, and continuous development.
Step into a career that moves with you. Apply today!
