Junior Auditor (CPA)

Private Advertiser; Philippines; On-site; PHP 450,000 - 750,000; Full time

Job summary

Private Advertiser is seeking an Internal Auditor to join the team onsite in the Philippines, supporting planning and execution of internal audits across financial, operational, and compliance areas.

You will evaluate financial records, business processes, and internal controls to identify risks, inefficiencies, and opportunities for improvement, and prepare clear audit reports with practical recommendations for strengthened governance and risk management. Immediate start is possible.

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 the healthcare industry or a global company is a strong advantage.
• Willingness to work fully onsite on a night shift schedule, following US hours.
• Can start immediately or within a short notice period, if possible.

Responsibilities

• Plan and execute internal audits across financial, operational, and compliance areas.
• Evaluate financial records, business processes, and internal controls to identify risks, inefficiencies, and opportunities for improvement.
• Prepare clear and accurate audit reports, collaborate with various departments, and provide practical recommendations to strengthen governance, risk management, and internal control framework.
• Follow up on audit findings with relevant departments and support management in implementing corrective actions.

Skills

Internal auditing

Financial auditing

Risk management

Internal controls

Regulatory compliance

Healthcare industry experience

Education

Bachelor's Degree in Accounting/Finance or related field

CPA Certification (highly preferred)

Job description

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 to strengthen the organization's governance, risk management, and internal control 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 the healthcare industry or a global company is a strong advantage.

Willingness to work fully onsite on a night shift schedule, following US hours.

Can start immediately or within a short notice period, if possible.