Audit Associate: CPA, Risk & Compliance

Private Advertiser; Taguig; On-site; PHP 300,000 - 540,000; Full time

Job summary

Private Advertiser in the Philippines seeks an Internal Auditor to conduct audits across operational, financial, and compliance areas. The role requires CPA and at least one year of accounting or auditing experience, with collaborative efforts across departments to strengthen controls and risk management.

The position is based in Metro Manila and focuses on executing the annual audit plan and producing clear reports.

Qualifications

• Bachelor's degree in Accountancy is required.
• CPA credential is required or pursuing CPA.
• At least one year of experience in accounting or auditing.

Responsibilities

• Conduct internal audits of operational, financial, and compliance processes.
• Identify risks, control gaps, and provide recommendations to improve systems and procedures.
• Assist in the development and implementation of the annual audit plan.
• Prepare clear, concise, and accurate audit reports.
• Collaborate with different departments to support policy adherence and risk management initiatives.
• Monitor and follow up on audit findings and recommendations.

Skills

Auditing

Risk assessment

Education

Bachelor’s degree in Accountancy

Certified Public Accountant (CPA)

Job description

Private Advertiser in the Philippines seeks an Internal Auditor to conduct audits across operational, financial, and compliance areas. The role requires CPA and at least one year of accounting or auditing experience, with collaborative efforts across departments to strengthen controls and risk management.

The position is based in Metro Manila and focuses on executing the annual audit plan and producing clear reports.