Internal Audit Lead - CPA-Driven Controls & Compliance

Medical Center of Taguig City, Inc.; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Medical Center of Taguig City, Inc. is seeking an experienced auditor to evaluate accuracy and reliability of financial records and internal controls, ensuring regulatory compliance and policy alignment.

The role conducts audits, identifies risks, and recommends corrective actions to improve accounting processes. The ideal candidate has a CPA license, 2–5 years in internal auditing, and strong knowledge of accounting principles, internal controls, and audit procedures, with excellent analytical

Qualifications

• CPA licensed by PRC.
• 2–5 years of internal auditing experience.
• Strong knowledge of accounting principles, internal controls, and audit procedures.
• Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail and confidentiality.
• Proficient in Microsoft Office and accounting software.
• Good communication and coordination skills.

Responsibilities

• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods and policies
• Coordinate, complete annual audit and provide recommendations
• Improve systems and procedures and initiate corrective action
• Assign projects and direct staff to ensure compliance and accuracy
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions
• Manage and oversee the daily operations of the accounting department

Skills

Analytical skills

Organizational skills

Problem-solving

Communication skills

Confidentiality

Education

Certified Public Accountant (CPA) license

Tools

Microsoft Office

Accounting software

Job description

Medical Center of Taguig City, Inc. is seeking an experienced auditor to evaluate accuracy and reliability of financial records and internal controls, ensuring regulatory compliance and policy alignment.

The role conducts audits, identifies risks, and recommends corrective actions to improve accounting processes. The ideal candidate has a CPA license, 2–5 years in internal auditing, and strong knowledge of accounting principles, internal controls, and audit procedures, with excellent analytical