Internal Auditor (CPA) — Risk & Controls Expert

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

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.