Auditing & Internal Controls Specialist (Hybrid, Night Shift)

IQ BackOffice; Philippines; Hybrid; PHP 670,000 - 1,339,000; Full time

Benefits offered by this job

Comprehensive Health Insurance fromDay

Low Attrition Rate

Hybrid work setup

Job summary

IQ BackOffice in the Philippines is seeking a Finance and Accounting Specialist focused on auditing financial statements and internal controls. Based in BGC, the role operates on a hybrid setup and follows a night shift schedule, collaborating with the Financial Controller to ensure accuracy and compliance.

You will review GAAP/IFRS compliance, assess internal controls, perform variance analysis, and assist in audit reports with findings and action plans.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• CPA/CIA certification is a plus.
• Strong analytical and communication skills.

Responsibilities

• Audit financial statements to GAAP/IFRS compliance.
• Assess internal controls and identify weaknesses; recommend actions.
• Review transactions and supporting docs for accuracy and fraud risk.
• Perform variance analyses and reconciliations of reports.
• Assist in preparing audit reports with findings and actions.
• Collaborate with Financial Controller on audits.

Skills

Analytical skills

Communication skills

Problem solving

Education

Bachelor’s degree in Accounting/Finance

CPA or CIA certification is a plus

Tools

Accounting software

Job description

IQ BackOffice in the Philippines is seeking a Finance and Accounting Specialist focused on auditing financial statements and internal controls. Based in BGC, the role operates on a hybrid setup and follows a night shift schedule, collaborating with the Financial Controller to ensure accuracy and compliance.

You will review GAAP/IFRS compliance, assess internal controls, perform variance analysis, and assist in audit reports with findings and action plans.