Internal Audit Staff

HRTX; Makati; On-site; PHP 400,000 - 700,000; Full time

Job summary

HRTX in Makati City is seeking an Internal Audit Staff to join our on-site, full-time team. The role supports internal audit and risk management by reviewing financial and operational processes, assessing controls, and ensuring compliance with company policies and procedures.

You will conduct audit engagements, test controls, document findings, and coordinate with Finance, Operations, and other units to strengthen controls and efficiency.

Qualifications

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

Responsibilities

• Conduct internal audit engagements covering financial, operational, and compliance processes.
• Review business processes and supporting documents for policy compliance.
• Evaluate internal controls, identify gaps, and propose improvements.
• Perform audit testing and prepare working papers.
• Coordinate with Finance, Operations and other departments to gather information.
• Identify findings and provide practical recommendations to strengthen controls.
• Prepare audit reports and communicate findings to management.
• Monitor corrective actions and follow up on management responses.
• Assist in risk assessments and risk-based audit planning.
• Conduct special audits and investigations as assigned.
• Maintain relationships with stakeholders across departments.

Skills

Analytical thinking

Problem solving

Communication

Excel proficient

Education

Bachelor's degree in Accounting

CPA certification

Tools

Excel

Job description

Internal Audit Staff

Location: Makati City
Work Arrangement: On-site
Employment Type: Full-time

Job Summary

The Internal Audit Staff will support the company's internal audit and risk management activities by reviewing financial and operational processes, assessing internal controls, identifying risks, and ensuring compliance with company policies and procedures. The role will work closely with various departments within the production and entertainment business to identify opportunities for process improvement and strengthen internal controls.

Key Responsibilities

• Conduct internal audit engagements covering financial, operational, and compliance processes.
• Review business processes, transactions, and supporting documents to assess compliance with established policies and procedures.
• Evaluate the effectiveness of internal controls and identify control gaps, risks, and process inefficiencies.
• Perform audit testing and prepare complete and accurate audit working papers.
• Conduct process walkthroughs and coordinate with relevant departments to obtain necessary audit information.
• Identify audit findings and provide practical recommendations to improve controls and operational efficiency.
• Prepare audit reports and communicate findings and recommendations to management.
• Monitor and follow up on 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 professional relationships with stakeholders across Finance, Operations, Production, and other business units.

Qualifications

• Must be a Certified Public Accountant (CPA).
• Bachelor's degree in Accountancy, Accounting, or a related field.
• At least 3 years of professional audit experience, with hands-on experience in Internal Audit.
• Strong knowledge of internal controls, audit procedures, risk assessment, and accounting principles.
• Experience in conducting audit testing, preparing working papers, and documenting audit findings.
• Strong analytical and problem-solving skills with keen attention to detail.
• Excellent verbal and written communication skills and the ability to effectively communicate audit findings to various stakeholders.
• Proficient in Microsoft Office, particularly Excel.
• Ability to work independently, manage multiple audit assignments, and meet deadlines.
• Experience in the production, entertainment, media, events, or related industries is an advantage.