CPA Internal Auditor

Our Clients; Makati; On-site; PHP 480,000 - 840,000; Full time

Job summary

Our Clients is seeking an experienced Internal Auditor to join our onsite team in Makati. The role focuses on reviewing financial records, ensuring regulatory compliance, and strengthening internal controls for efficiency and risk mitigation.

Responsibilities include investigating irregularities, preparing audit reports, and presenting actionable recommendations to management and stakeholders. This position requires integrity, confidentiality, and strong communication skills.

Qualifications

• CPA certification and a Bachelor’s degree in Accounting or Finance.
• 3+ years in internal or external audit, accounting, or related financial roles.
• Strong knowledge of accounting principles, internal controls, audit procedures, risk management, and regulatory compliance.
• Highly analytical with strong problem-solving skills and attention to detail.
• Demonstrates integrity, confidentiality, independence, and strong written and verbal communication.

Responsibilities

• Conduct detailed reviews of financial records, transactions, and processes to identify discrepancies and control gaps.
• Assess compliance with laws, standards, policies, and internal controls.
• Evaluate risks and recommend improvements to strengthen controls and minimize exposure.
• Investigate potential fraud, financial irregularities, and misuse of resources.
• Prepare clear audit reports and communicate findings and action plans to stakeholders.

Skills

CPA

Analytical

Attention to detail

Independence

Communication skills

Education

Bachelor's degree in Accounting

Job description

Work Setup: Monday to Friday, Full Onsite
Location: Makati
Industry: Events

Key Responsibilities:

• Conduct detailed reviews of financial records, transactions, and internal processes to identify discrepancies, control gaps, and potential areas of risk.
• Assess compliance with applicable laws, accounting standards, company policies, and internal controls.
• Evaluate financial and operational risks and recommend improvements to strengthen controls and minimize exposure.
• Investigate potential fraud, financial irregularities, misuse of company resources, and other control-related concerns.
• Prepare clear audit reports and communicate findings, recommendations, and action plans to relevant stakeholders.

Qualifications:

• Must be a Certified Public Accountant (CPA) with a Bachelor’s degree in Accounting, Finance, or a related field.
• At least 3 years of experience in internal audit, external audit, accounting, or a related financial role, preferably in a fast-paced or project-based environment.
• Strong knowledge of accounting principles, internal controls, audit procedures, risk management, and regulatory compliance.
• Highly analytical and detail-oriented, with strong problem-solving skills and the ability to identify financial discrepancies and control weaknesses.
• Demonstrates high integrity, confidentiality, independence, and strong written and verbal communication skills.