CPA Internal Audit Specialist - Makati (On-Site)

Our Clients; Makati; Vor Ort; PHP 500.000 - 800.000; Vollzeit

Zusammenfassung

Our Clients is seeking an Internal Audit Specialist (CPA) on-site in Makati City, Metro Manila. The role requires evaluating internal controls, assessing risks, and ensuring compliance with policies and regulations.

The ideal candidate has a CPA license, a degree in Accountancy, and at least seven months of internal audit experience. You will conduct engagements, prepare findings, and support risk management initiatives.

Qualifikationen

• Must be a Certified Public Accountant (CPA) with an active professional license.
• Bachelor's Degree in Accountancy.
• At least 7 months of relevant internal audit experience.
• Experience in internal auditing, internal control evaluation, and risk assessment.

Aufgaben

• Conduct internal audit engagements to assess internal controls, risk management, and processes.
• Review financial and operational records for accuracy and compliance.
• Evaluate policies and controls to identify weaknesses and risks.
• Perform audit testing, risk assessments, and process analysis.
• Prepare working papers, findings, and corrective action recommendations.
• Monitor implementation of audit recommendations and follow up on deficiencies.
• Coordinate with departments to discuss findings and facilitate corrective measures.
• Ensure compliance with regulations and established procedures.

Kenntnisse

Analytical thinking

Communication skills

Problem-solving

Attention to detail

Ausbildung

Bachelor's Degree in Accountancy

CPA certification (active license)

Tools

Microsoft Excel

Jobbeschreibung

Our Clients is seeking an Internal Audit Specialist (CPA) on-site in Makati City, Metro Manila. The role requires evaluating internal controls, assessing risks, and ensuring compliance with policies and regulations.

The ideal candidate has a CPA license, a degree in Accountancy, and at least seven months of internal audit experience. You will conduct engagements, prepare findings, and support risk management initiatives.