Internal Audit Associate

Rockwell Land Corporation; Makati; On-site; PHP 502,000 - 949,000; Full time

Job summary

Rockwell Land Corporation in Makati City is seeking a finance professional to prepare and reconcile financial records, manage invoices and payments, and monitor cash flows and aging variances. You will ensure proper documentation, support audit trails, and coordinate with banks, auditors, and regulators as needed.

Qualified candidates hold a Bachelor’s degree in Accountancy or related field, with CPA/CIA consideration.

Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, Finance, or related field.
• CPA or CIA certification is an advantage or required where applicable.

Responsibilities

• Prepare, review, reconcile, and maintain financial records, schedules, invoices, payments, collections, or supporting documents.
• Ensure transactions are recorded accurately with proper documentation and authorization.
• Monitor variances, cash flows, aging, deadlines, or budget performance and escalate risks.
• Prepare periodic reports and coordinate with business units, banks, auditors, regulators, or customers.
• Recommend process and control improvements and maintain audit trails.

Education

Bachelor's degree in Accountancy, Internal Auditing, Finance, or another business-related field

CPA or CIA certification

Job description

Job Description

• Prepare, review, reconcile, and maintain financial records, schedules, invoices, payments, collections, or supporting documents relevant to the role.
• Ensure transactions are accurately recorded, properly supported, and processed within approved policies, cut-offs, and authorization limits.
• Monitor outstanding items, variances, cash flows, aging, compliance deadlines, or budget performance; follow up and elevate risks.
• Prepare periodic reports and coordinate with business units, vendors, banks, auditors, customers, or regulatory stakeholders as needed.
• Recommend process and control improvements; protect confidential financial information and maintain a clear audit trail.
• Performs other duties and ad hoc tasks as may be assigned by the immediate supervisor or management, as needed.

Qualification

• Bachelor's degree in Accountancy, Internal Auditing, Finance, or another business-related field; CPA or CIA certification is an advantage or required where applicable. Relevant professional license where required.

Locations

Makati City