Internal Auditor - CPA | Accounting & Audit

Private Advertiser; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Private Advertiser seeks an experienced Internal Auditor to strengthen internal audit, financial controls, risk management, and compliance on site in Tondo, Manila. The role requires 5 years of relevant experience and a strong background in internal/financial audit and accounting controls.

The ideal candidate will review processes, identify control gaps, and propose improvements while collaborating with Finance, Accounting, and Operations teams. CPA/CIA certification is highly preferred.

Qualifications

• Bachelor's degree in accounting, finance, internal audit, business administration, or related field.
• 5 years of relevant experience in internal audit, financial audit, accounting audit, or internal controls.
• Strong understanding of accounting principles, financial controls, audit procedures, and risk management.
• Experience in evaluating and improving internal controls and business processes.
• CPA, CIA, or equivalent professional certification is highly preferred.

Responsibilities

• Conduct internal and financial audits covering accounting, finance, and operational processes.
• Review financial transactions, records, procedures, and business processes for accuracy and compliance.
• Evaluate the effectiveness of internal controls and identify weaknesses, gaps, and risks.
• Assess financial and operational risks and recommend corrective actions.
• Assist in developing and implementing internal control policies, procedures, and audit programs.
• Prepare audit reports, findings, and recommendations for management.
• Monitor and follow up on audit findings and actions taken.

Skills

Internal auditing

Financial auditing

Risk management

Analytical thinking

Reporting skills

Communication

Independent work

Team collaboration

Education

Bachelor's degree in Accounting/Finance/Internal Audit/Business Admin

CPA/CIA or equivalent certification preferred

Job description

INTERNAL AUDITOR

Industry: Port, Logistics, Transportation and Infrastructure
Location: Tondo, Manila
Work Arrangement: Onsite

We are looking for an experienced Internal Auditor / Accounting Auditor with 5 years of experience to support the organization's internal audit, financial controls, risk management, and compliance activities.

The ideal candidate will have a strong background in Internal Audit, Financial Audit, Accounting, Internal Controls, and Risk Management, with the ability to review business processes, identify control gaps and financial risks, and recommend improvements.

KEY RESPONSIBILITIES

• Conduct internal and financial audits covering accounting, finance, and operational processes.
• Review financial transactions, records, procedures, and business processes to ensure accuracy, completeness, and compliance.
• Evaluate the effectiveness of internal controls and identify control weaknesses, process gaps, and potential risks.
• Assess financial and operational risks and recommend appropriate corrective and preventive actions.
• Assist in developing and implementing internal control policies, procedures, and audit programs.
• Prepare clear and comprehensive audit reports, findings, and recommendations for management.
• Monitor and follow up on audit findings and recommended corrective actions.
• Ensure compliance with applicable regulatory requirements, company policies, accounting standards, and internal procedures.
• Work closely with Finance, Accounting, Operations, and other departments during audit activities.
• Provide practical recommendations to improve financial controls, operational efficiency, risk management, and business processes.
• Maintain proper audit documentation and working papers.
• Support management and the Internal Audit function in various audit and control-related initiatives.

QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, Internal Audit, Business Administration, or a related field.
• 5 years of relevant experience in Internal Audit, Financial Audit, Accounting Audit, or Internal Controls.
• Strong understanding of accounting principles, financial controls, audit procedures, and risk management.
• Experience in evaluating and improving internal controls and business processes.
• Strong analytical and problem-solving skills.
• Ability to identify financial, operational, and compliance risks.
• Excellent communication and report-writing skills.
• Ability to work independently and collaborate effectively with different departments.
• Experience handling audits from planning through reporting and follow-up is an advantage.
• CPA, CIA, or equivalent professional certification is highly preferred.
• Experience in port, logistics, transportation, manufacturing, infrastructure, or other large-scale operational environments is an advantage.