Internal Controls & Compliance Auditor (CPA)

MIESCOR (Meralco Industrial Engineering Services Corporation); Metro Manila; On-site; PHP 450,000 - 650,000; 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.
• 2+ years of auditing experience preferred.
• Experience in operations, finance and compliance audits is a plus.

Responsibilities

• Assist in annual audit plan development and risk assessment.
• Document processes and monitor engagement progress against budget and timetable.
• Conduct investigations as part of audits in the Philippines.

Skills

Auditing

Risk assessment

Education

CPA (Certified Public Accountant)

CIA (Certified Internal Auditor)

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.