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Internal Auditor

Date: Mar 23, 2023

Location: Muntinlupa City, National Capital Region (NCR), PH, 1781

Company: W. R. Grace & Co.

Job Description

Responsible for the execution of Financial & IT audits and other audit projects. These include assisting with project scoping and risk assessments, performing and documenting internal control walkthroughs, testing and evaluating entity-level, business process, and automated/IT controls, evaluating control deficiencies, and reporting on Internal Control effectiveness.

Major Responsibilities

  •  Conduct financial and IT audits according to Internal Audit Plan. 
  • Assist in the development of the scope, objectives, and work plan for all assigned audit engagements. 
  • Document tests results and provide support for an informed, objective opinion of the risk exposure.
  • Discuss findings and make valuable recommendations to improve Company business practices and policies to reduce risk and improve efficiency.   
  • Monitor the status of control deficiences and recommendations and appraise the adequacy of follow-up actions taken.
  • Partners with management to determine remediation steps and ensure corrective actions are completed timely.
  • Works independently under general supervision with considerable latitude for initiative and independent judgment.
  • Provides direct assistance to external auditors (performs work on behalf of external auditors and is supervised directly by external auditors).
  • Assists with special projects and initiatives, as needed.
  • Contribute to the development of audit process improvements, including the development of automated routines 

Required Experience

  •  Minimum of two to four (2-4) years of recent experience in accounting and auditing
  • IT professional auditing experience a plus 
  • Ability to handle multiple projects and tasks with changing priorities and evolving issues
  • Ability to identify risk exposures, risk prevention, and risk mitigating solutions.
  • Strong attention to detail and ability to self-review work product
  • Big 4 or Tier 2 Public Accounting firm and/or manufacturing /shared service center experience is a plus.
  • Proficient in Microsoft Office.  
  • Knowledge of data analytic tools a plus.
  • Willing to work extended hours as may be required, including mornings and evenings.
  • Professional accounting and/or auditing certification a plus (CA, CPA, CIA, CISA or equivalent)
  • Resourceful and able to work out technical solutions
  • Logical thinking, fast learner, good attitude, and good team player
  • Ability to perform minimal travel
  • Graduate of Bachelor’s/College Degree (Finance/Accountancy or equivalent)

Preferred Competencies

  • Good business acumen (ability to understand the audit context)
  • High level of written and oral communications skills
  • Strong analytical skills and problem-solving skills
  • Works effectively in teams
  • Results-oriented


  • Guaranteed 14th month Pay
  • Above-market Retirement Plan Design
  • LinkedIn Learning Access
  • Established Performance Incentive Program
  • HMO coverage for employees on day 1 (with pandemic coverage)
  • Free HMO coverage for up to 3 qualified dependents
  • Educational Assistance


Dignified Workplace Commitment: Grace is committed to providing a dignified and inclusive work environment for all employees and welcomes and encourages diversity. This means that all employees are entitled to be treated in a respectful, professional, and inclusive manner, regardless of gender, race, ethnicity, sexual orientation, disability, religion, or any other aspect of their identity.