Internal Audit Manager

Our Clients; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Our Clients is seeking an Internal Auditor to join our on-site team in Makati City. The role focuses on thorough financial reviews, regulatory compliance, risk assessment, and fraud detection, with clear reporting to management.

The ideal candidate holds a bachelor’s degree in accounting or finance, with 3+ years of internal auditing experience and high integrity. This on-site position requires strong attention to detail and independence.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA/CIA are strong advantages.
• 3+ years of proven internal auditing or related financial experience.
• Integrity, meticulous attention to detail, and ability to work independently on-site.

Responsibilities

• Financial Record Examination: review financial statements and transactions to spot discrepancies and risks.
• Compliance Analysis: assess practices against regulations, policies, and internal controls.
• Risk Management: identify financial, legal, and operational risks and suggest mitigations.
• Theft and Fraud Detection: conduct proactive investigations to prevent misuse of funds.
• Communication & Reporting: prepare audit reports and present findings to management.

Skills

Auditing

Financial analysis

Compliance

Education

Bachelor’s degree in Accounting or Finance

CPA/CIA (advantage)

Job description

Internal Auditor

Work Setup: Onsite | Dayshift | Monday to Friday

Location: Makati City

Key Responsibilities

• Financial Record Examination: Meticulously review financial statements, transaction histories, and accounting processes to spot discrepancies, inefficiencies, or financial risks.
• Compliance Analysis: Assess internal practices against relevant industry regulations, legal frameworks, and internal policies to ensure full organizational compliance.
• Risk Management: Analyze internal data and operational records to highlight potential financial, legal, and operational risks, recommending proactive mitigations.
• Theft and Fraud Detection: Conduct proactive investigations and audits to detect and prevent misuse of funds, embezzlement, time fraud, and internal theft.
• Communication & Reporting: Prepare clear audit reports and present critical findings, recommendations, and risk assessments to management both orally and in writing.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CIA) are a strong advantage.
• 3+ years of proven experience in internal auditing or related financial roles, ideally within a dynamic or project-based industry.
• Uncompromising integrity, high attention to detail, and the ability to work independently in an on-site setting.