Our client is the leading infrastructure company in the Philippines.


  • Conduct risk assessments to identify potential areas of concern within the infrastructure projects or investments.
  • Evaluate the effectiveness of internal controls to mitigate identified risks.
  • Develop and implement audit plans, considering the unique aspects of infrastructure projects.
  • Execute audits to assess compliance with relevant regulations, policies, and procedures.
  • Review financial statements, contracts, and other relevant documentation.
  • Provide recommendations for process improvements to enhance efficiency, effectiveness, and compliance.
  • Collaborate with project teams and departments to implement recommended changes.
  • Stay current with industry regulations and ensure that infrastructure projects adhere to relevant compliance requirements.
  • Conduct regular audits to verify compliance with internal policies and external regulations.
  • Prepare comprehensive audit reports detailing findings, recommendations, and action plans.
  • Present findings to management, highlighting areas of strength and areas requiring improvement.
  • Interact with internal stakeholders, project managers, and external auditors to gather information and address audit-related queries.
  • Provide guidance on best practices and compliance measures.
  • Investigate any suspicions of fraud or financial irregularities within the infrastructure projects.
  • Implement measures to prevent and detect fraudulent activities.
  • Establish continuous monitoring processes to track key risk indicators and ensure ongoing compliance.
  • Keep abreast of industry trends and best practices.
  • Conduct training sessions for project teams to enhance awareness of audit and compliance processes.
  • Ensure that employees understand their roles in maintaining effective internal controls.
  • Maintain accurate and organized documentation of audit processes, findings, and recommendations.
  • Ensure that all audit-related documentation complies with internal and external standards.


  • Must be a Certified Public Accountant (CPA)
  • Must have at least 2 to 3 years of relevant experience in internal or external auditing, preferably within the infrastructure, investment, or financial services industry.
  • Familiarity with audit methodologies, risk management, and compliance standards.
  • Strong understanding of financial concepts, accounting principles, and financial analysis.
  • Knowledge of relevant industry regulations and compliance requirements.
  • Excellent written and verbal communication skills to convey audit findings, recommendations, and reports clearly and effectively.


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