Internal Audit Officer

Magsaysay People Resources Corporation; Manila; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Company Social Events

Mobile Phone Discount

Professional Development

Maternity & Paternity Leave

Parental Leave

Sick Leave

Vacation Leave

Job summary

Magsaysay People Resources Corporation in Manila seeks an experienced auditor to review operational workflows, assess risks, and verify compliance with policies and regulations. You will work with cross-functional teams to deliver insights and strengthen internal controls.

The role requires a CPA with at least three years in finance, internal audit, or compliance, strong Excel skills, and excellent communication.

Qualifications

• Bachelor’s degree in Accountancy or related field.
• CPA license required.
• CIA designation is an advantage.
• At least three years of relevant experience in finance, operations, compliance or internal audit.
• Background in external auditing is a plus.
• Strong proficiency in Microsoft Office, especially advanced Excel.
• Knowledge of ISPPIA.
• Excellent communication and interpersonal skills.

Responsibilities

• Review operational workflows to identify risks and verify policy compliance.
• Partner with cross-functional teams to deliver insights and strengthen internal controls.
• Examine data and prepare clear reports for management and stakeholders.
• Contribute to audit methodologies and compliance programs.
• Uphold professionalism, integrity, and confidentiality with sensitive data.

Skills

CPA license

Advanced Excel

Data analysis

Internal audit

Communication skills

Problem-solving

Education

Bachelor's degree in Accountancy

Tools

Excel

Accounting Software

ISPPIA knowledge

Job description

On-site - Manila 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Anniversary Gifts, Employee Recognition Program, Holiday Gifts

Government Mandated Benefits

Insurance Health & Wellness

Others

Company Social Events, Mobile Phone Discount

Professional Development

Professional Development

Maternity & Paternity Leave, Parental Leave, Sick Leave, Solo Parent Leave, Vacation Leave

Read More

JOB SUMMARY:

• Review operational workflows to identify potential risks and verify adherence to company policies and applicable regulatory requirements.
• Partner with cross-functional teams to deliver insights, practical recommendations, and support in strengthening internal controls, risk management practices, and process enhancements.
• Examine and interpret data, preparing clear and comprehensive reports to present findings to management and key stakeholders.
• Contribute to the ongoing enhancement of audit methodologies, internal control systems, and compliance programs.
• Uphold the highest levels of professionalism, integrity, and confidentiality when managing sensitive financial and operational data.

JOB QUALIFICATIONS:

• Bachelor’s degree in Accountancy, Internal Auditing, or a related discipline.
• Must hold a Certified Public Accountant (CPA) license.
• Certified Internal Auditor (CIA) designation is an advantage.
• At least three years of relevant experience in finance, operations, compliance, or internal audit functions.
• Background in external auditing is considered a plus.
• Strong proficiency in Microsoft Office applications, particularly advanced Excel skills for data analysis, reporting, and financial modeling.
• Basic knowledge of the International Standards for the Professional Practice of Internal Auditing (ISPPIA).
• Excellent communication and interpersonal skills to engage effectively with team members, management, and external parties.
• Strong analytical thinking, critical reasoning, and problem-solving abilities to assess complex issues and provide actionable solutions.

Here’s what makes working with us truly special:

Attractive Compensation: Competitive salary packages that reflect your expertise and dedication.

Fun and Inclusive Environment: A vibrant workplace culture where creativity is encouraged, ideas are celebrated, and collaboration is key. Enjoy regular team-building activities and social events.

Savings Program: Robust savings programs and other financial benefits to plan for your future.

Personal & Career Growth: Mentorship programs, clear career advancement paths and continuous learning opportunities powered by Learning & Development.

Healthy Work Environment: Access to wellness programs and resources for a supportive and healthy work environment.

Amazing Perks: Comprehensive health benefits and wellness programs for you and your family.

SAP Certified Public Accountant General Accounting Written and Verbal Communication Skills Accounting System Attention to Details Accounting Software Audit

HR Generalist Magsaysay People Resources Corporation

Working Location

Times Plaza. The Midland Plaza, Ermita, Manila, 1000 Metro Manila, Philippines