CPA Internal Auditor

Our Clients; Makati; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Our Clients is seeking a CPA-certified Internal Auditor to join our onsite team in Makati. The role involves reviewing financial records and processes, ensuring compliance with laws and internal controls, and identifying risk areas.

You will investigate discrepancies and prepare reports for stakeholders. Requirements include a CPA, a bachelor’s in accounting/finances, and at least 3 years in related financial roles.

Qualifications

• CPA with a bachelor’s degree in accounting/finance or related field.
• At least 3 years in internal or external audit, accounting, or related financial roles.
• Strong knowledge of accounting principles, internal controls, audit procedures, risk management, and compliance.
• Highly analytical, detail-oriented, with problem-solving skills and integrity.
• Demonstrates confidentiality, independence, and clear communication.

Responsibilities

• Review financial records, transactions, and processes to identify discrepancies and control gaps.
• Assess compliance with laws, standards, policies, and internal controls.
• Evaluate financial and operational risks and suggest improvements to controls.
• Investigate potential fraud or irregularities and report findings.
• Prepare audit reports and communicate recommendations to stakeholders.

Skills

Analytical thinking

Attention to detail

Communication skills

Independent work

Education

Certified Public Accountant (CPA)

Bachelor’s degree in Accounting/Finance or related field

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.