Internal Audit Specialist – CPA, Risk & Controls

RCX Recruitment Inc.; Mandaluyong; On-site; PHP 390,600 - 613,800; Full time

Benefits offered by this job

Government Mandated Benefits

Sick Leaves and Vacation Leaves

Other benefits will be discussed

Job summary

A recruitment agency in Mandaluyong is seeking an Internal Auditor. Responsibilities include planning audits, analyzing risks, and documenting findings. The ideal candidate must have a Bachelor’s degree in Accounting or Finance, be a CPA, and possess 2–3 years of internal or external auditing experience. Strong analytical and communication skills are essential, along with proficiency in Microsoft Office. Competitive benefits package includes mandated benefits and leave entitlements.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Must be a CPA.
• 2–3 years of experience in internal/external audit or related roles.

Responsibilities

• Assist in planning and executing internal audits.
• Gather and analyze data to identify risks.
• Conduct fieldwork, interviews, and testing for audit evidence.
• Document audit findings and draft reports.
• Support in presenting audit results to management.

Skills

Analytical skills

Critical thinking

Problem-solving skills

Communication skills

Interpersonal skills

Microsoft Office proficiency

Project management

Education

Bachelor’s degree in Accounting, Finance or related field

Certified Public Accountant (CPA)

Job description

A recruitment agency in Mandaluyong is seeking an Internal Auditor. Responsibilities include planning audits, analyzing risks, and documenting findings. The ideal candidate must have a Bachelor’s degree in Accounting or Finance, be a CPA, and possess 2–3 years of internal or external auditing experience. Strong analytical and communication skills are essential, along with proficiency in Microsoft Office. Competitive benefits package includes mandated benefits and leave entitlements.