CPA Internal Audit Specialist

Private Advertiser; Taguig; Hybrid; PHP 350,000 - 700,000; Full time

Job summary

Private Advertiser is seeking a qualified Internal Auditor in the Metro Manila area. The role requires a CPA with 3–5 years of relevant audit experience and familiarity with internal controls and regulatory compliance.

Experience in real estate and manufacturing industries is preferred, and the successful candidate will plan and conduct audits, identify risks, and prepare clear reports for management, followed by tracking corrective actions.

Qualifications

• CPA certification is required.
• 3–5 years of relevant internal or external audit experience.
• Experience in real estate and manufacturing industries is preferred.

Responsibilities

• Plan and conduct internal audit engagements to evaluate the effectiveness of internal controls, operational processes, and compliance with company policies and regulatory requirements.
• Identify risks, control deficiencies, and process improvement opportunities, and provide practical recommendations to strengthen business operations.
• Prepare clear and comprehensive audit reports, present findings to management, and monitor the implementation of corrective actions.

Skills

Internal audit

Regulatory compliance

Real estate industry knowledge

Education

CPA

3–5 years audit experience

Job description

Private Advertiser is seeking a qualified Internal Auditor in the Metro Manila area. The role requires a CPA with 3–5 years of relevant audit experience and familiarity with internal controls and regulatory compliance.

Experience in real estate and manufacturing industries is preferred, and the successful candidate will plan and conduct audits, identify risks, and prepare clear reports for management, followed by tracking corrective actions.