Internal Auditor

Open iT, Inc.
📍 lucena, calabarzon, Philippines 💼 Full-time 🕒 Posted July 24, 2026

Job Description

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.

Key Responsibilities:

  • Plan, develop and execute audits to assess internal controls and risk management.
  • Identify business risks and recommend improvements.
  • Ensure compliance with policies, regulations, and legal requirements.
  • Suggest and implement process improvements.
  • Prepare audit reports with findings and recommendations.
  • Monitor implementation of audit recommendations.
  • Work with departments to understand processes and provide risk and control guidance.
  • Educate staff on internal controls and risk management.

Required Qualifications:

  • Minimum of 3 years in internal auditing, preferably in the software development industry.
  • Understanding of inte...

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Job Details

  • Location lucena, calabarzon
  • Job Type Full-time
  • Category Finance
  • Posted Date July 24, 2026
  • Application Deadline September 02, 2026