Audit Roles

Our Clients; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Our Clients in Makati City is seeking an Internal Auditor for an on-site, Monday-to-Friday role. You will review financial records, ensure compliance, assess risks, and help safeguard assets.

You will prepare audit reports, present findings to management, and contribute to strengthening internal controls. A CPA/CIA is preferred, with 3+ years of audit experience and strong integrity.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of internal audit experience in dynamic/project-based industry.
• Uncompromising integrity, high attention to detail, and ability to work independently on-site.

Responsibilities

• Financial Record Examination: review financial statements, transaction histories and processes for discrepancies.
• Compliance Analysis: assess practices against regulations and internal policies for full compliance.
• Risk Management: analyze data to highlight financial, legal and operational risks and mitigations.
• Theft and Fraud Detection: conduct investigations to detect and prevent misuse of funds and internal theft.
• Communication & Reporting: prepare audit reports and present findings to management in writing and orally.

Skills

Auditing

Financial analysis

Risk assessment

Regulatory compliance

Education

Bachelor’s degree in Accounting/Finance

Job description

Internal Auditor

Work Setup: Onsite | Dayshift | Monday to Friday

Location: Makati City

Key Responsibilities

• Financial Record Examination: Meticulously review financial statements, transaction histories, and accounting processes to spot discrepancies, inefficiencies, or financial risks.
• Compliance Analysis: Assess internal practices against relevant industry regulations, legal frameworks, and internal policies to ensure full organizational compliance.
• Risk Management: Analyze internal data and operational records to highlight potential financial, legal, and operational risks, recommending proactive mitigations.
• Theft and Fraud Detection: Conduct proactive investigations and audits to detect and prevent misuse of funds, embezzlement, time fraud, and internal theft.
• Communication & Reporting: Prepare clear audit reports and present critical findings, recommendations, and risk assessments to management both orally and in writing.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CIA) are a strong advantage.
• 3+ years of proven experience in internal auditing or related financial roles, ideally within a dynamic or project-based industry.
• Uncompromising integrity, high attention to detail, and the ability to work independently in an on-site setting.