Internal Auditor – Controls, Compliance & Risk

EventscapeManila, Inc.; Makati; On-site; PHP 350,000 - 700,000; Full time

Job summary

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.

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

Skills

Analytical skills

Report writing

Presentation skills

Communication skills

Education

Bachelor’s degree in Accounting or Finance

CPA certification

Job description

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.