Title:  Internal Auditor

San Miguel Corporation

Location: 

Manila (AEI0)

Date:  Apr 20, 2026

Description: 

Minimum Qualifications

• Certified Public Accountant.
• At least 1 year of IT audit, internal audit, or external audit experience
• Familiar with SAP or other ERP systems
• Willing to work in Mandaluyong City with field work

Job Responsibilities

• Assist in planning and conducting IT and systems audits
• Evaluate IT general and application controls
• Perform risk assessments, including fraud and cybersecurity risks
• Identify control gaps and recommend improvements
• Prepare audit documentation and reports
• Coordinate with clients and IT teams on audit scope and timelines

Job Segment: Internal Audit, Audit, CPA, Accounting, Cyber Security, Finance, Security

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