Internal Audit & Compliance Specialist

D.M Wenceslao & Associates Incorporated; Parañaque; On-site; PHP 600,000 - 800,000; Full time

Job summary

A reputable auditing firm in Metro Manila is seeking an experienced auditor. The role involves examining financial records, conducting audits, and ensuring compliance with regulations. Candidates should possess a BS in Accountancy or a related field and preferably have CPA, CIA, or CISA qualifications with 4-5 years of experience. Responsibilities include preparing audit reports and recommending improvements based on findings. This position focuses on enhancing operational efficiency and mitigating risks.

Qualifications

• Must have at least 4-5 years of experience in a related field.
• Strong understanding of internal auditing standards and practices.
• Experience with financial reports and compliance regulations.

Responsibilities

• Examine financial records and transactions for accuracy.
• Conduct internal audits across various departments.
• Prepare detailed audit reports and present findings to management.
• Recommend measures to manage identified risks.

Skills

Attention to detail

Analytical skills

Internal auditing

Risk assessment

Regulatory compliance

Education

BS in Accountancy or related course

CPA, CIA, CISA (preferable)

Job description

A reputable auditing firm in Metro Manila is seeking an experienced auditor. The role involves examining financial records, conducting audits, and ensuring compliance with regulations. Candidates should possess a BS in Accountancy or a related field and preferably have CPA, CIA, or CISA qualifications with 4-5 years of experience. Responsibilities include preparing audit reports and recommending improvements based on findings. This position focuses on enhancing operational efficiency and mitigating risks.