CPA Internal Audit & Risk Advisory Associate

Reyes Tacandong & Co; Philippines; On-site; PHP 520,000 - 800,000; Full time

Job summary

Reyes Tacandong & Co. in Makati City is seeking an Advisory Associate for Internal Audit and Risk Consulting. You will work closely with Managers and Senior Associates across all phases of engagements, from planning to final report writing, and will participate in risk-based audits, co-sourcing, IA setup, and ERM initiatives.

The role requires a CPA, strong communication, and solid IT skills. Daily reporting to the Makati office or client sites for fieldwork is expected.

Qualifications

• CPA required.
• Relevant experience in accounting or auditing is a significant advantage.
• Excellent written and verbal communication skills; client interaction is frequent.
• Strong IT competence, particularly with Microsoft Excel and PowerPoint.
• Willingness to report daily to the Makati office or client sites for fieldwork.

Responsibilities

• Supporting End-to-End Internal Audit Services: assisting with risk-based audits from planning to reporting, including issue monitoring.
• Collaborating on Co-Sourcing engagements with client internal audit functions on project basis.
• Aiding in IA setup and transformation to make internal audit a strategic partner.
• Participating in Quality Assessment Reviews of internal audit functions against international standards.
• Assisting with Enterprise Risk Management design, implementation, and optimization.
• Contributing to Fraud Investigation & Forensic Services to uncover irregularities and support litigation.

Skills

Auditing

Communication skills

Education

CPA certification

Tools

Excel

PowerPoint

Job description

Reyes Tacandong & Co. in Makati City is seeking an Advisory Associate for Internal Audit and Risk Consulting. You will work closely with Managers and Senior Associates across all phases of engagements, from planning to final report writing, and will participate in risk-based audits, co-sourcing, IA setup, and ERM initiatives.

The role requires a CPA, strong communication, and solid IT skills. Daily reporting to the Makati office or client sites for fieldwork is expected.