Internal Auditor (Non CPA)

HRTX; Bulacan; On-site; PHP 334,800 - 558,000; Full time

Job summary

A financial services company based in Bulacan is seeking a detail-oriented Internal Auditor to evaluate and improve internal controls and governance processes. Key responsibilities include conducting audits, preparing reports, and collaborating with departments to ensure compliance. The ideal candidate has a Bachelor's degree in Accounting or Finance and at least 2 years of relevant experience. CPA certification is a plus, and proficiency in MS Office is required. The role is full-time and on-site in Angat, Bulacan.

Qualifications

• At least 2 years of experience in internal auditing or a similar role.
• CPA certification is not required, but an advantage.
• Keen attention to detail with strong analytical skills.

Responsibilities

• Conduct regular internal audits of financial, operational, and compliance processes.
• Prepare detailed audit reports with findings and recommendations.
• Collaborate with various departments to ensure adherence to internal policies.

Skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

MS Office proficiency

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

MS Office (Excel, Word, PowerPoint)

Job description

About the job Internal Auditor (Non CPA)

Job Title: Internal Auditor
Location: Angat, Bulacan
Employment Type: Full-time

About the Role
We are looking for a detail-oriented and proactive Internal Auditor to join our team in Angat, Bulacan. The ideal candidate will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This role is key to ensuring compliance with company policies and industry regulations, as well as supporting operational efficiency.

Key Responsibilities:

• Conduct regular internal audits of financial, operational, and compliance processes.
• Review and assess internal controls to identify areas of risk, inefficiency, or non-compliance.
• Prepare detailed audit reports with findings, recommendations, and action plans.
• Assist in the development and implementation of audit programs and procedures.
• Monitor corrective actions and follow up on audit recommendations.
• Collaborate with various departments to ensure adherence to internal policies and regulatory requirements.
• Support continuous improvement initiatives and contribute to strengthening internal control systems.

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field.
• At least 2 years of experience in internal auditing or a similar role.
• CPA certification not required, but an advantage.
• Strong analytical and problem-solving skills with keen attention to detail.
• Good communication and interpersonal skills.
• Proficient in MS Office (Excel, Word, PowerPoint) and familiar with basic accounting systems.
• Must be willing to work on-site in Angat, Bulacan.