Xurpas is a publicly listed technology company that has offered innovative IT products and services for the past twenty-three years. Established in 2001, the company was originally founded as a mobile content provider for the telecommunications industry. Since then, Xurpas has diversified and expanded its offerings to include custom app development for both mobile and the web, packaged enterprise software solutions for ERP and HRIS, IT staff augmentation, digital marketing services, and more. Xurpas Inc. was listed on the Philippine Stock Exchange (PSE:X) in December 2014.

Role Description

The Internal Audit Executive is responsible for assisting in the execution of internal audit activities, including risk assessment, operational and financial audits, compliance reviews, and special investigations. This role ensures that internal controls are adequately designed and operating effectively, while supporting governance practices and regulatory compliance across the organization.

Key Responsibilities

• Assist in the development and execution of risk-based internal audit plans.
• Conduct operational, financial, and compliance audits in accordance with internal audit standards and company policies.
• Perform audit testing and prepare working papers to document procedures and findings.
• Identify control weaknesses and recommend strategies and improvements to mitigate risk.
• Assist in preparing audit reports, including observations and recommendations, and discuss findings with relevant stakeholders.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Support external auditors and regulatory inspections by providing necessary audit documentation.
• Assist in ad hoc investigations or special audit assignments as needed.
• Stay updated on changes in regulatory requirements, accounting standards, and best practices in internal auditing.
• Ensure compliance with SEC and PSE regulations where applicable.

Qualifications

• Bachelor’s degree in Accountancy, Internal Audit, Finance, or a related field.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.
• At least 5 years of relevant experience in internal or external audit.
• Strong understanding of internal control frameworks, risk management principles, and corporate governance.
• Familiarity with financial reporting, regulatory compliance, and enterprise risk management.
• Proficiency in MS Office (Excel, Word, PowerPoint); knowledge of audit tools is a plus.
• Excellent analytical, problem-solving, and communication skills.
• High level of integrity, objectivity, and professional skepticism.