Internal Auditor (CPA)

Scpa; Philippines; On-site; PHP 600,000 - 800,000; Full time

Job summary

A leading auditing firm in the Philippines is seeking an experienced Internal Auditor. The role involves developing annual audit plans, conducting audits, and preparing reports to minimize risks. Candidates should have a Bachelor's Degree in Accountancy and a CPA License, with 3 to 5 years of auditing experience preferred. The firm welcomes fresh graduates and emphasizes strong analytical and communication skills. The successful applicant will work onsite in Bagumbayan, Taguig, with a flexible schedule from Monday to Friday.

Qualifications

• Preferably with 3 to 5 years in internal/external auditing.
• Fresh graduates are welcome to apply.
• Background in financial services, audit and accounting is an advantage.

Responsibilities

• Collaborate with the audit team to carry out Internal Audit functions.
• Develop risk-based audit plans and detailed audit programs.
• Execute internal audits focusing on high-risk areas and internal controls.
• Prepare clear audit reports highlighting risks and solutions.

Skills

Analytical skills

Communication skills

Critical thinking

Proficient in Microsoft tools

Education

Bachelor’s Degree in Accountancy

Certified Public Accountant (CPA) License

Job description

Job Description

The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives.

Responsibilities

• Collaborate with the audit team to carry out Internal Audit functions.
• Conduct Annual Risk Assessment to identify potential risks.
• Develop risk-based audit plans and detailed audit programs.
• Execute internal audits focusing on high-risk areas and internal controls.
• Utilize data analytics to assess and interpret risks.
• Ensure compliance with internal policies and external regulations.
• Maintain detailed audit documentation.
• Prepare clear audit reports highlighting risks and solutions.
• Monitor corrective action plan implementation.
• Stay updated on internal auditing standards.
• Align audit procedures with industry best practices.
• Deliver other tasks as requested by Audit Manager and Board of Directors.

Required Skills

Qualifications:

• Bachelor’s Degree in Accountancy.
• Certified Public Accountant (CPA) License.
• Preferably with 3 to 5 years in internal/external auditing.
• Fresh graduates are welcome to apply.
• Background in financial services, and audit and accounting is an advantage.
• Strong analytical and critical thinking skills for assessing complex information.
• Objective approach with high ethical standards and integrity in handling sensitive information for informed decision-making.
• Strong communication skills.
• Ability to plan, coordinate resources, manage timelines, and deliver results.
• Proficient in Microsoft tools.
• Willing to work from Monday to Friday, with a flexible schedule. Willing to report onsite in Bagumbayan, Taguig.