Internal Audit Specialist — Risk & Compliance (Makati)

Infinity Sports Intl Inc; Makati; On-site; PHP 420,000 - 700,000; Full time

Benefits offered by this job

Performance Bonus

Job summary

A leading sports company in Makati is seeking an Internal Auditor to evaluate internal controls, manage risks, and ensure compliance with policies and regulations. The ideal candidate will possess strong analytical skills and have 3-5 years of relevant experience. Certifications such as CIA, CPA, CISA, or CFE are advantageous. The role involves reviewing financial records, conducting audits, and preparing reports with recommendations for improvements.

Qualifications

• Certified Internal Auditor (CIA) is an advantage.
• Certified Public Accountant (CPA) is an advantage.
• Certified Information Systems Auditor (CISA) is an advantage.
• Certified Fraud Examiner (CFE) is an advantage.
• Minimum of 3-5 years work experience required.

Responsibilities

• Review financial records to ensure accuracy and compliance.
• Evaluate internal controls and identify weaknesses or risks.
• Conduct internal audits of departments, systems, and processes.
• Ensure regulatory compliance with financial and operational standards.
• Identify fraud risks and investigate irregularities if needed.
• Prepare audit reports with findings and recommendations.
• Recommend improvements to strengthen internal controls.
• Follow up on corrective actions taken after audit findings.
• Collaborate with management to improve risk management processes.

Skills

Certified Internal Auditor (CIA)

Certified Public Accountant (CPA)

Certified Information Systems Auditor (CISA)

Certified Fraud Examiner (CFE)

3-5 years work experience

Job description

A leading sports company in Makati is seeking an Internal Auditor to evaluate internal controls, manage risks, and ensure compliance with policies and regulations. The ideal candidate will possess strong analytical skills and have 3-5 years of relevant experience. Certifications such as CIA, CPA, CISA, or CFE are advantageous. The role involves reviewing financial records, conducting audits, and preparing reports with recommendations for improvements.