Internal Audit Specialist (CPA) – On-site Makati

Our Clients; Philippines; On-site; PHP 500,000 - 800,000; Full time

Job summary

Our Clients is seeking an Internal Audit Staff in Makati City for on-site employment. The role supports internal audit and risk management by reviewing processes, assessing controls, and ensuring compliance with company policies.

You will work with Finance, Operations, Production and other units to strengthen controls and drive process improvements. The ideal candidate holds a CPA with at least 3 years of audit experience, strong analytical skills, and excellent communication.

Qualifications

• CPA certification is required.
• Bachelor’s degree in Accountancy or related field.
• At least 3 years of professional audit experience.
• Hands-on experience in Internal Audit.
• Strong knowledge of internal controls, risk assessment and accounting principles.
• Excellent verbal and written communication skills.

Responsibilities

• Conduct internal audit engagements covering financial, operational, and compliance processes.
• Review business processes, transactions, and supporting documents for policy compliance.
• Evaluate internal controls, identify gaps, risks and inefficiencies.
• Perform audit testing and prepare audit working papers.
• Coordinate with departments to obtain audit information.
• Identify findings and provide recommendations to improve controls and efficiency.
• Prepare audit reports and communicate findings to management.
• Monitor agreed corrective actions and management responses.
• Assist in risk assessments and the preparation of risk-based audit plans.
• Conduct special audits, investigations, and other reviews as assigned.
• Maintain relationships with stakeholders across Finance, Operations, Production and other units.

Skills

CPA

Excel

Analytical skills

Communication skills

Education

Bachelor's degree in Accountancy

Tools

MS Office

Job description

Our Clients is seeking an Internal Audit Staff in Makati City for on-site employment. The role supports internal audit and risk management by reviewing processes, assessing controls, and ensuring compliance with company policies.

You will work with Finance, Operations, Production and other units to strengthen controls and drive process improvements. The ideal candidate holds a CPA with at least 3 years of audit experience, strong analytical skills, and excellent communication.