Internal Controls And Compliance Auditor CPA

MIESCOR (Meralco Industrial Engineering Services Corporation); Metro Manila; On-site; PHP 400,000 - 600,000; Full time

Job summary

MIESCOR (Meralco Industrial Engineering Services Corporation) is seeking an Auditor to perform operations, finance and compliance audits, including investigations in the Philippines. The role evaluates internal controls and supports process reviews.

Responsibilities include assisting in annual audit plan development, initial risk assessment, documenting processes, and monitoring engagement progress against budget and timetable. CPA is required; CIA preferred; 2+ years experience preferred.

Qualifications

• CPA is required.
• CIA preferred.
• Minimum 2 years auditing experience.

Responsibilities

• Assist in annual audit plan development.
• Perform initial risk assessments.
• Document processes and controls.
• Monitor engagement progress against budget and timetable.

Skills

Auditing

Internal controls

Education

CPA Certification

CIA Certification (preferred)

Job description

Job Description

MIESCOR (Meralco Industrial Engineering Services Corporation) is seeking an Auditor to perform operations, finance and compliance audits, including investigations in the Philippines. The role evaluates internal controls and supports process reviews.

Responsibilities include assisting in annual audit plan development, initial risk assessment, documenting processes, and monitoring engagement progress against budget and timetable. CPA is required; CIA preferred; 2+ years experience preferred.