Internal Auditor

Unlock your fullest potential with us!

McDonald's is the largest fast-food chain with over 70,000 employees serving Filipinos all over the Philippines, and we are continuously on the lookout for high-caliber talents to join our growing team!

With us, working means an opportunity to grow with our limitless career opportunities, and experience an empowering, inclusive and safe work environment.

What you will do:

• Risk Assessment & Process Improvement: Evaluates business operations, identifies risks and control gaps, and recommends improvements that support the achievement of business objectives.
• Audit Execution & Compliance Monitoring: Conducts audit activities, process walkthroughs, testing, and documentation to assess the effectiveness of internal controls and assesses adherence to company policies, standards, and regulatory requirements.
• Store, Financial & Inventory Audits: Performs store visits and audits to evaluate proper financial and inventory controls, compliance, and asset protection.
• Audit Reporting & Business Improvement: Prepares audit reports, presents findings, recommends corrective actions, and collaborates with stakeholders on process enhancements and investigations.

What we are looking for:

• Bachelor's Degree in Internal Auditing, Accountancy, Finance, Business Administration, or a related field.
• Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
• At least 2 years of experience in internal audit, external audit, risk management, or related fields.
• Experience in internal controls, compliance reviews, operational audits, or process improvement initiatives is an advantage.

Who you will work with:

Work alongside audit professionals and business stakeholders to strengthen controls, manage risks, promote compliance, and drive continuous improvement across the organization.