CPA Internal Auditor — Risk-Based Controls (On-site Makati)

Our Clients; Philippines; On-site; PHP 480,000 - 750,000; Full time

Job summary

Our Clients seeks an experienced Internal Auditor (CPA) to join our Makati City team. You will evaluate internal controls, risk management, and governance processes, performing risk-based audits and reporting findings to management.

The ideal candidate is CPA-certified with at least 3 years of audit experience, strong analytical and communication skills, and the ability to work independently in an on-site setting.

Qualifications

• Must be a Certified Public Accountant (CPA).
• Bachelor’s degree in Accountancy or related field.
• Minimum of 3 years audit experience with solid Internal Audit experience.
• Strong understanding of internal controls, risk management, and audit methodologies.
• COSO and risk-based auditing knowledge is an advantage.
• Excellent verbal and written communication skills.
• Proficient in Microsoft Office, particularly Excel.
• Highly organized, detail-oriented, and able to work independently.
• Experience in production, entertainment, media, events, or related industries is an advantage.

Responsibilities

• Plan and conduct risk-based internal audit engagements across functions.
• Evaluate the design and effectiveness of internal controls, policies, and procedures.
• Review financial and operational processes to identify risks, inefficiencies, and control weaknesses.
• Conduct process walkthroughs and interviews with process owners to understand business activities and controls.
• Perform substantive and control testing and document audit procedures and results.
• Identify audit findings, assess their potential impact, and develop practical recommendations.
• Prepare clear and concise internal audit reports for management.
• Discuss audit findings and recommendations with process owners and relevant stakeholders.
• Monitor and follow up on management action plans and corrective measures.
• Assist in conducting risk assessments and developing the annual internal audit plan.
• Perform special audits, process reviews, and investigations as assigned by management.
• Provide insights and recommendations to improve operational efficiency, risk management, and internal controls.
• Maintain professional and effective working relationships with different departments.

Skills

Analytical thinking

Communication skills

Detail-oriented

Independent work

Problem-solving

COSO knowledge

Education

CPA

Bachelor’s degree in Accountancy

Tools

Microsoft Excel

Microsoft Office

Job description

Our Clients seeks an experienced Internal Auditor (CPA) to join our Makati City team. You will evaluate internal controls, risk management, and governance processes, performing risk-based audits and reporting findings to management.

The ideal candidate is CPA-certified with at least 3 years of audit experience, strong analytical and communication skills, and the ability to work independently in an on-site setting.