CPA Internal Auditor – Risk & Controls (Onsite Makati)

PM Consulting; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

PM Consulting is seeking an experienced internal audit professional to conduct comprehensive financial reviews, assess compliance with laws and controls, and communicate actionable recommendations for strengthening risk management in a fast-paced project environment. The role requires CPA certification, a Bachelor’s degree in Accounting or Finance, and at least three years of relevant experience.

The position is based onsite in Makati.

Qualifications

• CPA with a Bachelor’s degree in Accounting, Finance, or related field.
• At least 3 years of experience in internal audit, external audit, accounting, or related financial role.
• 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.

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.

Skills

Analytical thinking

Communication skills

Internal controls

Audit procedures

Regulatory compliance

Risk management

Problem solving

High integrity

Education

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

CPA certification

Job description

PM Consulting is seeking an experienced internal audit professional to conduct comprehensive financial reviews, assess compliance with laws and controls, and communicate actionable recommendations for strengthening risk management in a fast-paced project environment. The role requires CPA certification, a Bachelor’s degree in Accounting or Finance, and at least three years of relevant experience.

The position is based onsite in Makati.