Internal Audit Specialist

Job Summary

The Internal Audit Specialist supports the execution of the Aboitiz InfraCapital, Inc.'s risk-based internal audit function by performing financial, operational, compliance, and governance audits across the Group's business units, subsidiaries, joint ventures, and affiliates.

The role is responsible for evaluating the adequacy and effectiveness of governance, risk management, and internal control processes, identifying opportunities for operational improvement, and providing practical recommendations that strengthen business performance while safeguarding organizational assets.

The position works closely with process owners and management to promote a strong culture of accountability, compliance, and continuous improvement.

Key Responsibilities

1. Audit Planning

• Assist in developing and maintaining the annual risk-based In...