Internal Audit Staff

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

Internal Audit Staff

Location

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.