Internal Auditor - CPA

Drake International Philippines; Makati; On-site; PHP 420,000 - 660,000; Full time

Job summary

Drake International Philippines in Makati City is seeking an Internal Auditor to strengthen its team. The successful candidate will conduct internal audits by reviewing financial records, assessing compliance, and identifying risks across financial, operational, and legal areas.

They will support fraud detection, communicate audit findings clearly to management, and contribute to the company’s controls and governance.

Qualifications

• Bachelor's degree in Finance or Accounting is required.
• 2 years of relevant hands-on experience required.

Responsibilities

• Examine financial records to identify areas of risk or concern.
• Assess compliance with regulations and company policies.
• Identify financial, operational and legal risks.
• Detect internal theft and fraud.
• Communicate audit findings to management in oral and written form.

Education

Bachelor's degree in Finance or Accounting

Job description

A dynamic events company specializing in the planning and execution of exceptional corporate and social events in the Philippines is currently seeking an Internal Auditor to strengthen their team in Makati City!

Job Overview

The successful candidate will conduct internal audits by reviewing financial records, assessing compliance, and identifying potential financial, operational, and legal risks. It will also support fraud detection and clearly communicate audit findings and recommendations to management.

Responsibilities

• Financial Record Examination: Internal auditors carefully examine a company’s financial records to identify areas of risk or concern.
• Compliance Analysis: By leveraging their knowledge of industry regulations and company policies, internal auditors identify potential noncompliance.
• Risk Management: When reviewing internal data and records, internal auditors look for areas of financial and legal risk.
• Theft and Fraud Detection: Internal auditors seek out internal fraud and theft. This can include misuse of funds, embezzlement, time fraud, and employee theft.
• Communication: Internal auditors need to communicate key findings from their audits orally and in writing as requested.

Required Qualification / Experience

• Candidate must possess a Bachelor's degree in Finance or Accounting
• With at least 2 years of relevant hands-on experience