Internal Audit Associate | Makati

PM Consulting; Makati; Sur place; PHP 600 000 - 900 000; Plein temps

Résumé du poste

PM Consulting in Makati is seeking an experienced internal auditor to review financial records, assess compliance, and communicate audit findings to stakeholders.

The role evaluates risks across processes and internal controls, investigates irregularities, and prepares audit reports to support governance and policy adherence.

The ideal candidate has a Bachelor's in Finance or Accounting and 2–3 years of related experience, with strong analytical and communication skills.

Qualifications

• Bachelor's degree required in Finance, Accounting, or related field.
• 2–3 years of experience in internal audit, accounting, finance, or related area.
• Strong knowledge of financial records, audit practices, internal controls, and compliance requirements.
• Excellent analytical and problem-solving abilities with strong attention to detail.
• Strong written and verbal communication skills, with the ability to effectively present audit findings.

Responsabilités

• Review financial records, transactions, and internal documents to identify discrepancies, irregularities, and potential risks.
• Evaluate compliance with company policies, procedures, regulations, and applicable industry standards.
• Assess financial, operational, and legal risks across business processes and internal controls.
• Investigate suspected fraud, theft, misuse of funds, and other financial or operational irregularities.
• Prepare clear audit reports and communicate findings, risks, and recommendations to relevant stakeholders.

Connaissances

Analytical skills

Attention to detail

Communication skills

Formation

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

Description du poste

Work Setup: Monday to Friday, Full Onsite
Location: Makati
Industry: Events

Key Responsibilities:

• Review financial records, transactions, and internal documents to identify discrepancies, irregularities, and potential risks.
• Evaluate compliance with company policies, procedures, regulations, and applicable industry standards.
• Assess financial, operational, and legal risks across business processes and internal controls.
• Investigate suspected fraud, theft, misuse of funds, and other financial or operational irregularities.
• Prepare clear audit reports and communicate findings, risks, and recommendations to relevant stakeholders.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field.
• 2-3 years of experience in internal audit, accounting, finance, or a related area.
• Strong knowledge of financial records, audit practices, internal controls, and compliance requirements.
• Excellent analytical and problem-solving abilities with strong attention to detail.
• Strong written and verbal communication skills, with the ability to effectively present audit findings.