Internal Auditor for Events

Our Clients; Makati; On-site; PHP 500,000 - 800,000; Full time

Job summary

Our Clients in Makati is seeking an experienced Internal Auditor for an on-site role, focusing on financial record examination, compliance assessment, and risk identification to strengthen internal controls.

The candidate should hold a Bachelor's in Accounting/Finance with 3+ years in internal auditing; CPA/CIA is a plus. Workdays are Monday to Friday, dayshift, on-site at Makati.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; CPA/CIA certifications are a strong advantage.
• 3+ years of proven experience in internal auditing or related financial roles.
• Uncompromising integrity, high attention to detail, and ability to work independently on-site.

Responsibilities

• Financial Record Examination: Review financial statements, transaction histories, and processes to spot discrepancies, inefficiencies, or risks.
• Compliance Analysis: Assess internal practices against regulations, laws, and internal policies to ensure compliance.
• Risk Management: Analyze data and records to highlight potential financial, legal, and operational risks, and mitigate them.
• Theft and Fraud Detection: Conduct proactive investigations to detect and prevent misuse of funds and internal theft.
• Communication & Reporting: Prepare audit reports and present findings and recommendations to management.

Skills

Financial Record Review

Compliance Analysis

Risk Assessment

Fraud Detection

Education

Bachelor's degree in Accounting/Finance

CPA/CIA certification advantage

Job description

Internal Auditor

Work Setup: Onsite | Dayshift | Monday to Friday

Location: Makati City

Key Responsibilities

• Financial Record Examination: Meticulously review financial statements, transaction histories, and accounting processes to spot discrepancies, inefficiencies, or financial risks.
• Compliance Analysis: Assess internal practices against relevant industry regulations, legal frameworks, and internal policies to ensure full organizational compliance.
• Risk Management: Analyze internal data and operational records to highlight potential financial, legal, and operational risks, recommending proactive mitigations.
• Theft and Fraud Detection: Conduct proactive investigations and audits to detect and prevent misuse of funds, embezzlement, time fraud, and internal theft.
• Communication & Reporting: Prepare clear audit reports and present critical findings, recommendations, and risk assessments to management both orally and in writing.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CIA) are a strong advantage.
• 3+ years of proven experience in internal auditing or related financial roles, ideally within a dynamic or project-based industry.
• Uncompromising integrity, high attention to detail, and the ability to work independently in an on-site setting.