Audit Roles (Internal) | Makati |

Create Synergies Inc.; Philippines; On-site; PHP 350,000 - 650,000; Full time

Job summary

Create Synergies Inc. in Makati City is seeking an Internal Auditor to join onsite, Monday to Friday. You will review financial records, assess compliance, and identify risks to strengthen controls.

Ideal candidates hold a bachelor’s in Accounting or Finance, with 3+ years in auditing; CPA/CIA preferred. The role demands integrity, attention to detail, and the ability to work independently on-site.

Qualifications

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

Responsibilities

• Financial Record Examination: review statements, histories, and processes to spot discrepancies or risks.
• Compliance Analysis: assess practices against regulations and internal policies for compliance.
• Risk Management: analyze data to highlight risks and propose mitigations.
• Theft and Fraud Detection: investigate to detect misuse of funds and internal theft.
• Communication & Reporting: prepare audit reports and present findings to management both orally and in writing.

Skills

Financial auditing

Regulatory compliance

Risk assessment

Education

Bachelor's degree in Accounting or Finance

CPA/CIA desirable

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.