Manila Internal Auditor – Controls & Compliance

Magsaysay People Resources Corporation; Manila; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Company Social Events

Mobile Phone Discount

Professional Development

Maternity & Paternity Leave

Parental Leave

Sick Leave

Vacation Leave

Job summary

Magsaysay People Resources Corporation in Manila seeks an experienced auditor to review operational workflows, assess risks, and verify compliance with policies and regulations. You will work with cross-functional teams to deliver insights and strengthen internal controls.

The role requires a CPA with at least three years in finance, internal audit, or compliance, strong Excel skills, and excellent communication.

Qualifications

• Bachelor’s degree in Accountancy or related field.
• CPA license required.
• CIA designation is an advantage.
• At least three years of relevant experience in finance, operations, compliance or internal audit.
• Background in external auditing is a plus.
• Strong proficiency in Microsoft Office, especially advanced Excel.
• Knowledge of ISPPIA.
• Excellent communication and interpersonal skills.

Responsibilities

• Review operational workflows to identify risks and verify policy compliance.
• Partner with cross-functional teams to deliver insights and strengthen internal controls.
• Examine data and prepare clear reports for management and stakeholders.
• Contribute to audit methodologies and compliance programs.
• Uphold professionalism, integrity, and confidentiality with sensitive data.

Skills

CPA license

Advanced Excel

Data analysis

Internal audit

Communication skills

Problem-solving

Education

Bachelor's degree in Accountancy

Tools

Excel

Accounting Software

ISPPIA knowledge

Job description

Magsaysay People Resources Corporation in Manila seeks an experienced auditor to review operational workflows, assess risks, and verify compliance with policies and regulations. You will work with cross-functional teams to deliver insights and strengthen internal controls.

The role requires a CPA with at least three years in finance, internal audit, or compliance, strong Excel skills, and excellent communication.