Internal Auditor

San Miguel Corporation

📍
Posted May 20, 2026
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Job Overview

Position

Internal Auditor

Company

San Miguel Corporation

Location

Work Type

On-site

Job ID

li-4416110366

Job Description

Minimum Qualifications:

  • Must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).

  • Minimum of 2 years of professional experience in auditing, preferably within a logistics, food manufacturing, or utilities industry (e.g., water, power, internet).

  • Strong understanding of financial regulations, compliance requirements, and industry standards.

  • Interested candidates must be willing to be assigned anywhere in Metro Manila.

  • Amenable to an onsite work arrangement.
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Interview Prep

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Key Skills

Required:
Preferred:

Practice Questions

💡Technical Questions (3)
  • 1.How do you approach evaluating compliance with financial regulations and industry standards in a highly regulated sector like utilities or food manufacturing?
  • 2.Can you explain the key differences in audit focus between a logistics company and a utilities company?
  • 3.As a CPA/CIA, how do you ensure your audit procedures align with the International Professional Practices Framework (IPPF) or relevant financial auditing standards?
🎯Behavioral Questions (3)
  • 1.Tell me about a time you uncovered a significant compliance issue during an audit in the manufacturing or logistics sector. How did you handle it?
  • 2.Describe a situation where you had to adapt quickly to a new industry or operational process you were unfamiliar with during an audit.
  • 3.Give an example of a time you had to communicate a difficult audit finding to a resistant department head. How did you ensure the issue was addressed?
🧩Situational Questions (2)
  • 1.You are assigned to a utilities plant in Metro Manila and discover a discrepancy in the capital expenditure reporting that suggests potential misappropriation of funds. What is your immediate next step?
  • 2.You are leading an audit at a food manufacturing facility, and the plant manager insists they are too busy with a major production run to provide you with the necessary access and documents. How do you handle this while staying on schedule?

Resume Keywords

Make sure these keywords appear on your resume

CPACIAInternal AuditComplianceRisk AssessmentLogisticsFood ManufacturingUtilitiesFinancial RegulationsAudit ReportingMetro Manila

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