Internal Audit Manager

Our Clients; Makati; On-site; PHP 360,000 - 720,000; Full time

Job summary

Our Clients is seeking an Internal Auditor in Makati City, Philippines. This onsite, Monday–Friday role requires a bachelor’s degree in accounting or finance and 3+ years in internal auditing or related financial roles. CPA/CIA is a plus. You will review records, assess compliance, manage risk, detect fraud, and report findings to management.

The candidate must be detail-oriented with integrity and the ability to work independently in an on-site setting in a dynamic environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of proven experience in internal auditing or related financial roles.
• CPA or CIA certification is a strong advantage.

Responsibilities

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

Skills

Internal auditing

Financial analysis

Regulatory compliance

Fraud detection

Education

Bachelor’s degree in Accounting/Finance

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.