Internal Auditor for Events

Our Clients; Philippines; On-site; PHP 300,000 - 600,000; Full time

Job summary

Our Clients in Makati City seeks an Internal Auditor to join our on-site team on a Monday to Friday dayshift. The role requires meticulous review of financial records, compliance with regulations, and proactive risk assessment to safeguard assets.

You will conduct audits, detect fraud, and report findings to management with clear recommendations. The ideal candidate has a bachelor’s in accounting/finance and 3+ years of auditing experience, with CPA/CIA as a strong advantage.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of internal auditing or related financial experience.
• Strong integrity, attention to detail, and ability to work independently on-site.

Responsibilities

• Review financial statements, transactions, and accounting processes for discrepancies and risks.
• Assess compliance with regulations and internal policies.
• Identify financial, legal, and operational risks and recommend mitigations.
• Investigate and prevent fraud, embezzlement, time fraud, and theft.
• Prepare and present audit findings and risk assessments to management.

Skills

Financial analysis

Auditing

Attention to detail

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.