Audit Roles

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

Job summary

Our Clients is seeking an Internal Auditor to join our team in Makati City. The role involves onsite duties, typically Monday to Friday, focusing on financial record examination, compliance analysis, and risk management.

The candidate should have a Bachelor’s degree in Accounting or Finance, with CPA/CIA certifications considered a strong advantage, and 3+ years of internal auditing experience. Integrity and attention to detail are essential for success on-site.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA/CIA certification is a strong advantage.
• 3+ years of proven experience in internal auditing or related financial roles.
• Uncompromising integrity, high attention to detail, and ability to work independently on-site.

Responsibilities

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

Education

Bachelor’s degree in Accounting/Finance

CPA or CIA certification (advantage)

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.