Makati CPA: Internal Audit & Controls Specialist

PM Consulting; Makati; On-site; PHP 420,000 - 720,000; Full time

Job summary

PM Consulting is seeking a detail-oriented Certified Public Accountant (CPA) to join as Internal Audit Specialist in Makati. The role focuses on evaluating internal controls, risk assessment, and ensuring regulatory compliance through audits and process improvements.

The ideal candidate holds a Bachelor's in Accountancy, an active CPA license, and at least seven months in internal auditing, with strong Excel and communication skills. On-site work in Makati is required.

Qualifications

• Bachelor's Degree in Accountancy required.
• Active CPA license required.
• Minimum 7 months of internal audit experience.
• Knowledge of accounting principles, audit methodologies, risk assessment, and internal control frameworks.
• Strong analytical, problem-solving, and communication skills.
• Willing to work on-site in Makati City.

Responsibilities

• Conduct internal audit engagements evaluating the effectiveness of internal controls, operational processes, and risk management practices.
• Review financial and operational records, business transactions, and supporting documents for accuracy and compliance.
• Evaluate policies, procedures, and internal controls to identify weaknesses, irregularities, and potential risks.
• Perform audit testing, risk assessments, and analysis of business processes.
• Prepare audit working papers, findings, reports, and recommendations for corrective actions.
• Monitor the implementation of audit recommendations and follow up on control deficiencies.
• Identify opportunities to improve operational efficiency, strengthen internal controls, and minimize business risks.
• Coordinate with relevant departments and stakeholders to gather information, discuss audit findings, and facilitate corrective measures.
• Ensure compliance with company policies, applicable regulations, accounting standards, and procedures.
• Assist in special audits, investigations, and other risk management initiatives as assigned.

Skills

CPA

Internal audit

Analytical thinking

Excel proficiency

Communication skills

Education

Bachelor's Degree in Accountancy

CPA license

Tools

Excel

Microsoft Office

Job description

PM Consulting is seeking a detail-oriented Certified Public Accountant (CPA) to join as Internal Audit Specialist in Makati. The role focuses on evaluating internal controls, risk assessment, and ensuring regulatory compliance through audits and process improvements.

The ideal candidate holds a Bachelor's in Accountancy, an active CPA license, and at least seven months in internal auditing, with strong Excel and communication skills. On-site work in Makati is required.