Junior Auditor

RecruitNest Consulting; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Onsite work in Taguig

Job summary

RecruitNest Consulting is seeking an experienced Internal Auditor to join our team and support audits across financial, operational, and compliance areas. You will evaluate records and controls, prepare clear audit reports, and provide practical recommendations to strengthen governance and risk management.

The role requires 3+ years in auditing, a CPA preferred, and the ability to work independently while meeting deadlines.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• CPA certification is highly preferred.
• 3+ years in internal or financial audit with strong analytical skills.

Responsibilities

• Plan and execute internal audits across financial, operational, and compliance areas.
• Review financial records and internal controls to identify risks and gaps.
• Prepare audit reports and present findings to management.
• Follow up on corrective actions and monitor improvements.
• Support governance, risk management, and control framework enhancements.

Skills

Internal Audit

Data Analysis

Regulatory Compliance

Analytical Thinking

Auditing Standards

Education

Bachelor's Degree in Accounting/Finance

CPA preferred

Tools

CAATs

ERP Systems

Audit Software

Job description

Job Expectations

• Position Type: Experienced - Individual Contributor
• Employment Type: Full-Time, Permanent (Direct Hire)
• Work Setup & Location: Fully Onsite - McKinley West, Taguig
• Work Schedule: Weekdays; Night Shift (US)
• Available Headcount: 2 FTEs
• Industry: US Healthcare & Legal Outsourcing

About the Job

We are looking for an Internal Auditor to join our client's team and support the planning and execution of internal audits across financial, operational, and compliance areas. In this role, you will evaluate financial records, business processes, and internal controls to identify risks, inefficiencies, and opportunities for improvement. You will prepare clear and accurate audit reports, collaborate with various departments, follow up on audit findings, and provide practical recommendations that strengthen the organization's governance, risk management, and internal control framework.

Key Responsibilities

• Plan and execute internal audits.
• Review financial records, operational processes, and internal controls.
• Perform data analysis.
• Identify risks, control gaps, and areas for improvement.
• Prepare clear and accurate audit reports.
• Present audit findings and recommendations to management.
• Coordinate with various departments.
• Follow up on audit findings and corrective actions.
• Recommend practical improvements to processes and internal controls.
• Support the continuous enhancement of the company's governance and risk management framework.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field; CPA certification is highly preferred.
• 3+ years of experience in internal audit, financial audit, or a related audit function.
• Experience conducting financial audits and reviewing financial records, business processes, and internal controls.
• Knowledge of auditing standards, risk management, internal controls, and regulatory compliance.
• Experience in healthcare or a related industry is an advantage.
• Strong analytical and data analysis skills.
• Experience preparing and reviewing audit reports.
• Knowledge of audit findings, corrective actions, and process improvement.
• Ability to work independently and manage multiple audit activities and deadlines.
• Can start immediately, if possible.

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