Audit Roles Internal Makati

Create Synergies Inc.; Philippines; On-site; PHP 350,000 - 550,000; Full time

Job summary

Create Synergies Inc. seeks an experienced Internal Auditor to join our team in Makati City. This onsite, Monday-to-Friday role focuses on examining financial records, ensuring compliance, and identifying risks.

The ideal candidate has 3+ years of internal auditing experience and a BA in Accounting or Finance, with CPA/CIA certifications viewed favorably. The successful candidate will report findings clearly to management and support preventive controls to safeguard assets and integrity within

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of proven experience in internal auditing or related financial roles.
• Strong integrity, high attention to detail, and ability to work independently on-site.

Responsibilities

• Review financial statements, transaction histories, and processes for discrepancies.
• Assess compliance with industry regulations, legal frameworks, and internal policies.
• Analyze data and records to identify financial, legal, and operational risks and mitigations.
• Conduct audits to detect theft, embezzlement, and fraud.
• Prepare audit reports and present findings to management.

Skills

Internal auditing

Attention to detail

Independent work

Integrity

Education

Bachelor's degree in Accounting/Finance

CPA/CIA certification

Job description

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.

Requirements: