Internal Auditor (CPA)

Medical Center of Taguig City, Inc.; Taguig; On-site; PHP 500,000 - 800,000; Full time

Job summary

Medical Center of Taguig City, Inc. seeks a vigilant Internal Auditor to assess financial records, strengthen internal controls, and ensure regulatory compliance.

You will conduct audits, identify risks, and recommend corrective actions to improve accounting processes. Ideal candidate is a licensed CPA with PRC, 2–5 years of internal auditing experience, strong knowledge of accounting principles, and proficiency in Excel and accounting software.

Qualifications

• CPA license with PRC registration.
• 2–5 years of internal auditing experience.
• Strong knowledge of accounting principles and internal controls.
• Excellent analytical and problem-solving skills.
• Ability to handle confidential information.
• Proficient in Microsoft Office and accounting software.
• Effective communication and coordination skills.

Responsibilities

• Monitor and analyze accounting data and produce financial reports or statements.
• Establish and enforce proper accounting methods and policies.
• Coordinate, complete annual audit and provide recommendations.
• Improve systems and procedures and initiate corrective action.
• Assign projects and direct staff to ensure compliance and accuracy.
• Meet financial accounting objectives.
• Establish and maintain fiscal files and records to document transactions.
• Manage and oversee the daily operations of the accounting department.

Skills

CPA

Internal auditing

Accounting

MS Office

Attention to detail

Education

PRC CPA licensure

Tools

Microsoft Excel

Accounting software

Job description

Job Purpose

To evaluate the accuracy and reliability of financial records and internal controls while ensuring compliance with company policies and applicable regulations. The position conducts audits, identifies risks, recommends corrective actions, and helps improve accounting processes and financial controls.

Key responsibilities

• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods and policies
• Coordinate, complete annual audit and provide recommendations
• Improve systems and procedures and initiate corrective action
• Assign projects and direct staff to ensure compliance and accuracy
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions
• Manage and oversee the daily operations of the accounting department

About you

• Preferably a Certified Public Accountant (CPA) licensed by the Professional Regulation Commission (PRC).
• With 2–5 years of relevant experience in internal auditing.
• Strong knowledge of accounting principles, internal controls, and audit procedures.
• Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail and ability to maintain confidentiality.
• Proficient in Microsoft Office and accounting software.
• Good communication and coordination skills.