Internal Auditor For Events Makati

Create Synergies Inc.; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Create Synergies Inc. is seeking an experienced Internal Auditor to join our Makati City-based team onsite, Monday to Friday. You will review financial statements, assess compliance with regulations and policies, and identify risks to recommend mitigations.

The position also involves detecting theft and fraud, preparing clear reports, and presenting findings to management both verbally and in writing. The role requires a degree in accounting or finance, 3+ years in internal auditing, and

Qualifications

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

Responsibilities

• Review financial statements, histories, and processes to spot discrepancies and risks.
• Assess compliance with industry regulations, laws, and internal policies.
• Identify financial, legal, and operational risks and recommend mitigations.
• Conduct audits to detect theft, fraud, or misuse of funds.
• Prepare audit reports and present findings to management, in writing and orally.

Skills

Accounting

Auditing

Risk Analysis

Fraud Detection

Reporting

Integrity

Education

Bachelor's degree in Accounting/Finance

Job description

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.

Requirements: