Audit & Internal Controls Specialist

Private Advertiser; Taguig; On-site; PHP 420,000 - 660,000; Full time

Job summary

Private Advertiser in Metro Manila seeks a qualified Auditor to join the risk and compliance team. You will evaluate internal controls, policies, and regulatory adherence across group companies, identifying risks and control gaps.

Responsibilities include planning and conducting risk-based audits of financial, operational, and administrative processes, presenting findings to management, and coordinating corrective actions to ensure continuous improvement.

Qualifications

• Bachelor’s degree in Accountancy required.
• CPA certification required or in process.
• At least one year of professional audit experience required.

Responsibilities

• Evaluate internal controls, company policies, and regulatory compliance across the group of companies to identify risks, control gaps, and areas for improvement.
• Plan and conduct risk-based audits of financial, operational, and administrative processes across different business units and subsidiaries.
• Assess the effectiveness of business operations, financial reporting, and established procedures to ensure consistency, accountability, and adherence to group-wide standards.
• Prepare comprehensive audit reports, present findings to management, and recommend corrective and preventive actions to address identified risks and control weaknesses.
• Monitor the implementation of audit recommendations and coordinate with department heads and subsidiary management to ensure timely resolution of audit findings and continuous improvement.

Skills

Auditing

Education

Bachelor’s degree in Accountancy

CPA

Job description

Private Advertiser in Metro Manila seeks a qualified Auditor to join the risk and compliance team. You will evaluate internal controls, policies, and regulatory adherence across group companies, identifying risks and control gaps.

Responsibilities include planning and conducting risk-based audits of financial, operational, and administrative processes, presenting findings to management, and coordinating corrective actions to ensure continuous improvement.