CPA Internal Audit Specialist — Onsite in Makati

Our Clients; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

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

Responsibilities include conducting audit engagements, reviewing records, testing controls, preparing findings, and tracking remediation. Requires CPA and at least 7 months of internal audit experience.

Qualifications

• CPA with active professional license required.
• At least 7 months of internal audit experience.
• Experience in internal auditing, control evaluation, and risk assessment.
• Proficient in MS Office, especially Excel.

Responsibilities

• Conduct internal audit engagements to assess the effectiveness of internal controls, operations, and risk management.
• Review financial and operational records for accuracy and compliance.
• Evaluate policies, procedures, and internal controls to identify weaknesses and risks.
• Perform audit testing, risk assessments, and analysis of business processes.
• Prepare audit working papers, findings, reports, and recommendations for corrective actions.
• Monitor the implementation of audit recommendations and follow up on deficiencies.
• Identify opportunities to improve operational efficiency and strengthen controls.
• Coordinate with departments to discuss findings and facilitate corrective measures.
• Ensure compliance with policies, regulations, and accounting standards.
• Assist in special audits and risk management initiatives.

Skills

Analytical thinking

Problem solving

Attention to detail

Communication skills

Integrity & confidentiality

Interpersonal skills

Critical thinking

Education

Bachelor's Degree in Accountancy

Tools

Excel

Job description

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

Responsibilities include conducting audit engagements, reviewing records, testing controls, preparing findings, and tracking remediation. Requires CPA and at least 7 months of internal audit experience.