CPA Internal Auditor: Elevate Controls & Compliance

Vista Land & Lifescapes Inc.; Bacoor; On-site; PHP 350,000 - 520,000; Full time

Job summary

Vista Land & Lifescapes Inc. invites applications for an Internal Auditor to strengthen financial and operational controls across the organization. You will support audit activities, evaluate processes, identify risks, and contribute to improvements that promote compliance and efficiency.

The role requires a Bachelor's in Accountancy and a CPA license; fresh graduates are welcome. Proficiency in Excel and familiarity with SAP are advantageous, and on-site work in Molino, Bacoor, Cavite is

Qualifications

• Bachelor's Degree in Accountancy and CPA license are required.
• Certifications such as CPA, CIA, or CMA are preferred but not required.
• Fresh graduates and board-passers are welcome to apply.
• Strong analytical, interpersonal, and communication skills.
• Background in accounting, audit, or financial analysis is an advantage but not required.
• Proficient in Microsoft Excel; knowledge of SAP is an advantage.
• Detail-oriented, organized, and able to work in a fast-paced environment.
• Willing to work on-site in Molino, Bacoor, Cavite.

Responsibilities

• Prepare and review financial reports and supporting schedules
• Create, validate, reconcile, and allocate financial transactions
• Perform internal audits on financial and operational processes
• Review existing business processes and recommend improvements to strengthen controls and efficiency
• Analyze system-generated data to identify risks, inconsistencies, and control gaps
• Evaluate compliance with company policies, internal controls, and accounting standards
• Document audit findings and assist in the implementation of corrective actions
• Coordinate with departments to ensure timely submission of audit requirements
• Perform other audit-related tasks as assigned

Skills

Analytical skills

Interpersonal skills

Communication skills

Attention to detail

Education

Bachelor's degree in Accountancy

CPA license

CIA/CMA certifications preferred

Tools

Microsoft Excel

SAP

Job description

Vista Land & Lifescapes Inc. invites applications for an Internal Auditor to strengthen financial and operational controls across the organization. You will support audit activities, evaluate processes, identify risks, and contribute to improvements that promote compliance and efficiency.

The role requires a Bachelor's in Accountancy and a CPA license; fresh graduates are welcome. Proficiency in Excel and familiarity with SAP are advantageous, and on-site work in Molino, Bacoor, Cavite is