Internal Audit Staff | Eventscape

HRTx Inc; Philippines; On-site; PHP 420,000 - 700,000; Full time

Job summary

HRTx Inc. seeks an Internal Audit Staff in Makati City to support internal audit and risk management by reviewing financial and operational processes, assessing controls, and ensuring policy compliance across departments in the production and entertainment business.

The role requires CPA and at least 3 years of hands-on internal audit experience, with strong analytical, communication, and Excel skills. On-site, full-time position with opportunities to strengthen controls and process improvements.

Qualifications

• Must hold CPA certification.
• Bachelor's degree in Accountancy or related field.
• At least 3 years of professional audit experience with hands-on internal audit exposure.
• Strong knowledge of internal controls, audit procedures, risk assessment and accounting principles.
• Experience in audit testing, working papers, and documenting findings.
• Excellent analytical and problem-solving skills with attention to detail.
• Excellent verbal and written communication, able to present findings to stakeholders.
• Proficient in Microsoft Office, especially Excel.
• Ability to work independently, manage multiple audits, and meet deadlines.
• Experience in production, entertainment, media, events, or related industries is a plus.

Responsibilities

• Conduct internal audit engagements across financial, operational, and compliance processes.
• Review processes, transactions, and documents for policy compliance.
• Evaluate internal controls, identify gaps and risks, and propose improvements.
• Perform audit testing and prepare audit working papers.
• Coordinate with departments to obtain necessary audit information.
• Draft audit reports and communicate findings to management.
• Monitor and follow up on agreed corrective actions and responses.
• Assist in risk assessments and risk-based audit planning.
• Conduct special audits and investigations as assigned.
• Maintain relationships with stakeholders across Finance, Operations, and other units.

Skills

Communication skills

Analytical skills

Attention to detail

Independence

Microsoft Excel

Education

CPA (Certified Public Accountant)

Bachelor's degree in Accountancy

Tools

Audit-related software

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.