Internal Auditor

Concreat Holdings Philippines, Inc. · Makati, National Capital Region, Philippines

Location
Makati
Job Type
Full-time
Posted
June 04, 2026

Job Description

I. Job Summary

The role is responsible for performing and/or supervising risk-based internal audits across operational, financial, and compliance areas within a manufacturing environment. It evaluates the adequacy and effectiveness of internal controls, risk management, and governance processes, and supports the delivery of audit engagements in accordance with approved methodologies and professional standards.


The position may independently execute audit activities or oversee audit engagements from planning to completion, ensuring audit quality, timely execution, and appropriate reporting of results to management. It also supports audit planning, follow-up activities, and continuous improvement of audit practices.


II. Key Responsibilities

Audit Planning & Execution

  • Execute and/or supervise end-to-end internal audit engagements, including planning, risk assessment, fieldwork, d...

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