Internal Auditor (CPA) - Risk & Controls Specialist

eData Services US, L.L.C.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

eData Services US, L.L.C. seeks an Internal Auditor to plan and execute audits, review financial records and internal controls, and ensure regulatory compliance across processes. The role emphasizes clear reporting, risk identification, and practical improvements to management.

The candidate should hold a CPA, have strong analytics, and be capable of presenting comprehensive audit findings while collaborating with cross-functional teams to enhance governance and risk management.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Certified Public Accountant (CPA) with relevant audit experience.
• Knowledge of auditing standards, risk management practices, and regulatory compliance.
• Ability to prepare, review, and present comprehensive audit reports.
• Strong analytical skills and attention to detail.

Responsibilities

• Plan and execute internal audits.
• Review financial records, operational processes, and internal controls.
• Prepare clear and accurate audit reports.
• Identify areas of risk or inefficiency and recommend improvements.
• Perform data analysis and coordinate with departments.
• Follow up on audit findings and support governance framework.

Skills

Financial Audits

Data Analysis

CPA

Audit Reporting

Regulatory Compliance

Communication

Education

Bachelor's degree in Accounting/Finance

CPA certification

Job description

eData Services US, L.L.C. seeks an Internal Auditor to plan and execute audits, review financial records and internal controls, and ensure regulatory compliance across processes. The role emphasizes clear reporting, risk identification, and practical improvements to management.

The candidate should hold a CPA, have strong analytics, and be capable of presenting comprehensive audit findings while collaborating with cross-functional teams to enhance governance and risk management.