Internal Auditor

Our Clients; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Our Clients in Makati City is seeking an Internal Auditor (CPA) to evaluate internal controls and risk management. The role requires risk-based audits, reporting, and follow-up across multiple business functions.

The ideal candidate holds a CPA and has at least 3 years of internal audit experience, with strong communication and analytical skills. This is an on-site position offering professional growth within a corporate setting.

Qualifications

• Must be a Certified Public Accountant (CPA).
• Bachelor’s degree in Accountancy or related field.
• Minimum of 3 years of audit experience with solid internal audit background.
• Strong understanding of internal controls, risk management, and audit methodologies.
• Experience from planning through reporting and follow-up.
• Knowledge of COSO and risk-based auditing is an advantage.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent verbal and written communication skills.
• Proficient in Microsoft Office, particularly Excel.
• Highly organized, detail-oriented, and able to work independently.
• Experience in production/entertainment/media/events industries is a plus.

Responsibilities

• Plan and conduct risk-based internal audit engagements across functions.
• Evaluate the design and effectiveness of internal controls, policies, and procedures.
• Review financial and operational processes to identify risks and control weaknesses.
• Conduct process walkthroughs and interviews with process owners.
• Perform substantive and control testing and document results.
• Identify audit findings and develop practical recommendations.
• Prepare clear internal audit reports for management.
• Discuss findings with owners and stakeholders.
• Monitor and follow up on management action plans and corrective measures.
• Assist in risk assessments and annual audit planning.
• Conduct special audits, process reviews, and investigations as assigned.
• Provide insights to improve efficiency, risk management, and controls.
• Maintain professional relationships across departments.

Skills

Auditing

Risk assessment

Internal controls

Analytical thinking

Communication skills

MS Excel

Independence

Education

CPA

Bachelor's degree

Tools

COSO framework

Job description

Internal Auditor (CPA)

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

Job Summary

The Internal Auditor will be responsible for evaluating the effectiveness of the company’s internal controls, business processes, and risk management practices. The role will conduct risk-based internal audits, identify control deficiencies and operational risks, and recommend improvements to strengthen governance, compliance, and overall business performance.

Key Responsibilities

• Plan and conduct risk-based internal audit engagements across various business functions.
• Evaluate the design and effectiveness of internal controls, policies, and procedures.
• Review financial and operational processes to identify risks, inefficiencies, and control weaknesses.
• Conduct process walkthroughs and interviews with process owners to understand business activities and controls.
• Perform substantive and control testing and document audit procedures and results.
• Identify audit findings, assess their potential impact, and develop practical recommendations.
• Prepare clear and concise internal audit reports for management.
• Discuss audit findings and recommendations with process owners and relevant stakeholders.
• Monitor and follow up on management action plans and corrective measures.
• Assist in conducting risk assessments and developing the annual internal audit plan.
• Perform special audits, process reviews, and investigations as assigned by management.
• Provide insights and recommendations to improve operational efficiency, risk management, and internal controls.
• Maintain professional and effective working relationships with different departments.

Qualifications

• Must be a Certified Public Accountant (CPA).
• Bachelor’s degree in Accountancy, Accounting, or a related field.
• Minimum of 3 years of audit experience with solid Internal Audit experience.
• Strong understanding of internal controls, risk management, and audit methodologies.
• Experience in conducting internal audit engagements from planning through reporting and follow-up.
• Knowledge of COSO and risk-based auditing is an advantage.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent verbal and written communication skills, with the ability to clearly present audit findings and recommendations.
• Proficient in Microsoft Office, particularly Excel.
• Highly organized, detail-oriented, and able to work independently.
• Experience in the production, entertainment, media, events, or related industries is an advantage.