Auditor

Infinity Sports Intl Inc; Makati; On-site; PHP 420,000 - 700,000; Full time

Benefits offered by this job

Performance Bonus

Job summary

A leading sports company in Makati is seeking an Internal Auditor to evaluate internal controls, manage risks, and ensure compliance with policies and regulations. The ideal candidate will possess strong analytical skills and have 3-5 years of relevant experience. Certifications such as CIA, CPA, CISA, or CFE are advantageous. The role involves reviewing financial records, conducting audits, and preparing reports with recommendations for improvements.

Qualifications

• Certified Internal Auditor (CIA) is an advantage.
• Certified Public Accountant (CPA) is an advantage.
• Certified Information Systems Auditor (CISA) is an advantage.
• Certified Fraud Examiner (CFE) is an advantage.
• Minimum of 3-5 years work experience required.

Responsibilities

• Review financial records to ensure accuracy and compliance.
• Evaluate internal controls and identify weaknesses or risks.
• Conduct internal audits of departments, systems, and processes.
• Ensure regulatory compliance with financial and operational standards.
• Identify fraud risks and investigate irregularities if needed.
• Prepare audit reports with findings and recommendations.
• Recommend improvements to strengthen internal controls.
• Follow up on corrective actions taken after audit findings.
• Collaborate with management to improve risk management processes.

Skills

Certified Internal Auditor (CIA)

Certified Public Accountant (CPA)

Certified Information Systems Auditor (CISA)

Certified Fraud Examiner (CFE)

3-5 years work experience

Education

CIA certification

CPA certification

CISA (IT auditing)

CFE (fraud investigations)

Job description

On-site - Makati 3-5 Yrs Exp Bachelor Full-time

Overview

Job description for an Internal Auditor role with responsibilities in evaluating internal controls, risk management processes, and compliance with policies and regulations.

Employee Recognition and Rewards

Performance Bonus

Working Location

Infinity Sports International, Inc., 1 Onyx, Makati, Metro Manila, Philippines

Responsibilities

• Review financial records to ensure accuracy and compliance with laws and company policies.
• Evaluate internal controls and identify weaknesses or risks.
• Conduct internal audits of departments, systems, and processes.
• Ensure regulatory compliance with financial and operational standards.
• Identify fraud risks and investigate irregularities if needed.
• Prepare audit reports with findings and recommendations.
• Recommend improvements to strengthen internal controls and operational efficiency.
• Follow up on corrective actions taken by departments after audit findings.
• Collaborate with management to improve risk management processes.

Qualifications

• With Certified Internal Auditor (CIA) is an advantage.
• With Certified Public Accountant (CPA) is an advantage.
• With Certified Information Systems Auditor (CISA) (for IT auditing) is an advantage.
• With Certified Fraud Examiner (CFE) (for fraud investigations) is an advantage
• Work Experience - 3-5 years

Important Notices

If the position requires you to work overseas, please be vigilant and beware of fraud.

If you encounter an employer who has the following actions during your job search, please report it immediately:

• withholds your ID,
• requires you to provide a guarantee or collects property,
• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.