Internal Auditor (CPA)

Reinforce Search Inc.; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Reinforce Search Inc. in Quezon City seeks an on-site Internal Auditor (CPA) to plan and execute audits across financial, operational, and compliance areas. You will assess internal controls, support remediation plans, and ensure adherence to regulatory requirements.

The role requires strong analytical abilities, clear audit reporting, and collaboration with finance and other departments to strengthen governance and financial integrity.

Qualifications

• CPA license and solid knowledge of accounting principles, auditing standards, and applicable regulations.
• Experience in internal auditing, risk management, or related finance roles.
• Strong expertise in Finance and Financial Audits, with the ability to assess transactions, controls, and compliance.
• Proficiency in preparing and reviewing Audit Reports with clear documentation of findings, risks, and recommendations.
• Demonstrated analytical skills to interpret data, identify trends, and evaluate the effectiveness of internal controls.

Responsibilities

• Plan and execute internal audits, including financial, operational, and compliance reviews.
• Examine financial records and prepare audit workpapers.
• Draft clear and accurate audit reports with findings and recommendations.
• Collaborate with finance and other departments to clarify findings and support remediation plans.
• Monitor audit outcomes and follow up on action plans to strengthen governance and financial integrity.

Skills

Analytical skills

Effective communication

Internal auditing

Risk management

Education

CPA license

Accounting principles knowledge

Tools

ERP systems

Audit tools

Office software

Job description

Role Description

This full-time Internal Auditor (CPA) role is an on-site position based in Quezon City. The Internal Auditor is responsible for planning and executing internal audits, including financial, operational, and compliance reviews, to assess the effectiveness of internal controls and risk management processes. Day-to-day responsibilities include examining financial records, preparing audit workpapers, drafting clear and accurate audit reports, and recommending improvements to policies, procedures, and systems. The role also involves collaborating with finance and other departments to clarify findings, support remediation plans, and ensure adherence to accounting standards and regulatory requirements. The Internal Auditor will continuously monitor audit outcomes and follow up on action plans to help maintain strong governance and financial integrity.

Qualifications

• Strong expertise in Finance and Financial Audits, with the ability to assess transactions, controls, and compliance with relevant standards.
• Proficiency in preparing and reviewing Audit Reports, including clear documentation of findings, risks, and recommendations.
• Demonstrated Analytical Skills for interpreting data, identifying trends, and evaluating the effectiveness of internal controls.
• Effective Communication skills, both written and verbal, to present audit results and collaborate with cross-functional teams.
• Certified Public Accountant (CPA) license and solid knowledge of accounting principles, auditing standards, and applicable regulations.
• Experience in internal auditing, risk management, or related finance roles, preferably within corporate or professional services environments.
• High level of integrity, professional skepticism, and attention to detail, with the ability to handle confidential information responsibly.
• Proficiency in standard office and accounting software; familiarity with audit tools or ERP systems is an advantage.