Internal Auditor

Eventscape Manila; Makati; Sur place; PHP 350 000 - 700 000; Plein temps

Résumé du poste

Eventscapemanila Inc. in Makati is seeking a full-time Internal Auditor to review financial records, assess internal controls, and identify risks. You will present findings to management and ensure compliance while monitoring corrective actions with strict confidentiality and independence.

Ideal candidates have a CPA and 1–2 years of audit experience, preferably with a top auditing firm, and are ready to start immediately.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA certification is required.
• At least 1–2 years of relevant audit experience.
• Experience with a top auditing firm is required.
• Strong knowledge of auditing, accounting principles, internal controls, risk management, and fraud detection.
• Proficient in accounting software and financial systems.
• Service-industry experience is an advantage.
• Strong analytical, report-writing, presentation, and communication skills.
• Highly organized, detail-oriented, confident, and trustworthy.
• Available to start immediately.

Responsabilités

• Review financial records, transactions, and supporting documents for accuracy and compliance
• Evaluate internal controls, policies, and operational processes
• Identify financial, operational, and compliance risks, including potential fraud and misuse of funds
• Prepare and present audit findings and recommendations
• Monitor the implementation of corrective actions
• Maintain confidentiality, independence, and professional integrity

Connaissances

Analytical skills

Report writing

Presentation skills

Communication skills

Formation

Bachelor’s degree in Accounting or Finance

CPA certification

Description du poste

Company Description: Eventscapemanila Inc. is a leading events management company based in Makati. Since 1996, we have been delivering successful events for top multinational and local companies, specializing in marketing, entertainment, event production, brand activations, and creative consultancy. With our extensive network of sister companies, partners, suppliers, and talented professionals, we provide comprehensive solutions for all below-the-line requirements and creative needs.

Role Description: We are looking for a full-time Internal Auditor who will review financial records and business processes, assess internal controls and compliance, identify risks and irregularities, and present audit findings and recommendations to Management.

Duties and Responsibilities:

• Review financial records, transactions, and supporting documents for accuracy and compliance
• Evaluate internal controls, policies, and operational processes
• Identify financial, operational, and compliance risks, including potential fraud and misuse of funds
• Prepare and present audit findings and recommendations
• Monitor the implementation of corrective actions
• Maintain confidentiality, independence, and professional integrity

Qualifications:

• Bachelor’s degree in Accountancy, Finance, or a related field
• Certified Public Accountant (CPA)
• At least 1–2 years of relevant audit experience
• Experience with a top auditing firm is required
• Strong knowledge of auditing, accounting principles, internal controls, risk management, and fraud detection
• Proficient in accounting software and financial systems
• Service-industry experience is an advantage
• Strong analytical, report-writing, presentation, and communication skills
• Highly organized, detail-oriented, confident, and trustworthy
• Available to start immediately