Internal Auditor

Reyes Tacandong & Co.; Makati; On-site; PHP 669,600 - 892,800; Full time

Job summary

Reyes Tacandong & Co. is looking for an Advisory Associate in Makati City. The role involves supporting end-to-end internal audit services and collaborating on co-sourcing engagements. You will also assist clients in establishing and transforming their internal audit functions.

The ideal candidate must be a Certified Public Accountant (CPA) with relevant experience. Strong communication skills and IT competence are essential, as the position requires daily reporting to the office or client sites.

Qualifications

• Must be a Certified Public Accountant (CPA).
• Relevant experience in Accounting, Audit, or similar field preferred.
• Excellent written and verbal communication skills.

Responsibilities

• Assist with risk-based audits from planning to reporting.
• Collaborate with clients on co-sourcing engagements.
• Support design and implementation of ERM strategies.

Skills

Communication skills

IT competence

Accounting knowledge

Education

Certified Public Accountant (CPA)

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

Job Title: Advisory Associate - Internal Audit and Risk Consulting

Company: Reyes Tacandong & Co.

Location: Makati City

Job Type: Full-Time

Job Overview

• Supporting End-to-End Internal Audit Services: Assisting with risk-based, data-analytics driven audits, from planning and risk assessment to execution and reporting, including audit issue monitoring.
• Collaborating on Co-Sourcing Engagements: Working with client internal audit functions on a project basis, covering specific geographical locations or areas requiring specialized skills.
• Aiding in IA Setup and Transformation: Helping clients establish or transform their internal audit functions to become strategic business partners.
• Participating in Quality Assessment Reviews: Assisting with independent assessments of internal audit functions against international standards.
• Assisting with Enterprise Risk Management: Supporting the design, implementation, and optimization of ERM strategies and frameworks.
• Contributing to Fraud Investigation & Forensic Services: Providing assistance in uncovering financial irregularities and supporting litigation processes.
• Client Communication: Engaging with clients regarding document requests, inquiries, and other reportable matters.

What We're Looking For

• A Certified Public Accountant (CPA) is a must.
• Relevant experience in Accounting, Audit, or a similar field is a significant advantage.
• Excellent communication skills, both written and verbal, for interaction with team members and clients.
• Strong IT competence, particularly with Microsoft Excel and PowerPoint.
• Willingness to report daily to our Makati office or client sites for fieldwork.