CPA Internal Auditor - Risk & Compliance (Taguig)

eData Services Phils Inc.; Philippines; On-site; PHP 500,000 - 800,000; Full time

Benefits offered by this job

Performance Bonus

Health Insurance

Job summary

eData Services Phils Inc. in Taguig is seeking an Internal Auditor with 3-5 years of experience to plan and execute audits, review financial records and internal controls, and prepare clear audit reports. The role requires CPA, strong analytical skills, and ability to present findings to stakeholders.

This on-site position offers health insurance and a performance bonus. You will help strengthen governance, risk management, and regulatory compliance within healthcare-related operations, and hold

Qualifications

• Strong foundation in Finance and experience conducting Financial Audits
• Certified Public Accountant
• Ability to prepare, review, and present comprehensive Audit Reports
• Excellent Analytical Skills for evaluating data, processes, and internal controls
• Effective Communication skills for collaborating with cross-functional teams and reporting findings to stakeholders
• Knowledge of auditing standards, risk management practices, and regulatory compliance in healthcare or related industries

Responsibilities

• Perform data analysis
• Coordinate with various departments
• Follow up on audit findings
• Support the continuous enhancement of the company's governance and risk management framework
• Plan and execute internal audits
• Review financial records, operational processes, and internal controls
• Prepare clear and accurate audit reports
• Identify areas of risk or inefficiency
• Recommend practical improvements to management

Skills

CPA

Data analysis

Analytical skills

Effective communication

Independent work

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Job description

eData Services Phils Inc. in Taguig is seeking an Internal Auditor with 3-5 years of experience to plan and execute audits, review financial records and internal controls, and prepare clear audit reports. The role requires CPA, strong analytical skills, and ability to present findings to stakeholders.

This on-site position offers health insurance and a performance bonus. You will help strengthen governance, risk management, and regulatory compliance within healthcare-related operations, and hold