Internal Auditor for Events | Makati

Create Synergies Inc.; Philippines; Vor Ort; PHP 420.000 - 600.000; Vollzeit

Zusammenfassung

Create Synergies Inc. in Makati City is seeking an experienced Internal Auditor to join our onsite, Monday-to-Friday team. You will review financial records, test controls, and present findings to management clearly and concisely.

The role emphasizes regulatory compliance, risk assessment, and proactive fraud detection. A Bachelor’s degree in Accounting or Finance is required, with 3+ years in auditing; CPA/CIA credentials are a strong advantage.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of proven experience in internal auditing or related financial roles.
• Uncompromising integrity with high attention to detail; able to work onsite independently.

Aufgaben

• Financial Record Examination: review financial statements, transaction histories, and accounting processes for discrepancies or risks.
• Compliance Analysis: assess internal practices against regulations and internal policies.
• Risk Management: analyze data to highlight financial, legal, and operational risks and suggest mitigations.
• Theft and Fraud Detection: conduct investigations to detect misuse of funds and internal theft.
• Communication & Reporting: prepare audit reports and present findings to management both orally and in writing.

Kenntnisse

Auditing

Compliance

Risk assessment

Ausbildung

Bachelor's degree in Accounting/Finance

Jobbeschreibung

Internal Auditor

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.