On-Site CPA Internal Auditor: Controls & Compliance

CAT Media Group (Caerus Arion Trading); Makati; On-site; PHP 450,000 - 750,000; Full time

Job summary

CAT Media Group (Caerus Arion Trading) in Metro Manila, Philippines, is seeking an Internal Auditor to join our team. The ideal candidate will evaluate internal controls, review financial and operational processes, identify risks, and ensure compliance with policies and regulations.

This on-site role requires a CPA, audit experience, and strong knowledge of auditing standards, risk assessment, and reporting.

Qualifications

• CPA certification required.
• Relevant internal or external audit experience.
• Strong knowledge of auditing standards, accounting principles, and internal controls.
• Experience in risk assessment, compliance reviews, and audit reporting.
• Proficient in Microsoft Excel and accounting systems.
• Strong analytical, communication, and problem-solving skills.
• Willing to work on-site in Metro Manila.

Responsibilities

• Conduct financial, operational, and compliance audits across business units.
• Review financial records, transactions, and supporting documents.
• Evaluate internal controls and identify potential risks, discrepancies, and process weaknesses.
• Prepare audit findings, reports, and recommendations for management.
• Monitor the implementation of corrective actions.
• Investigate irregularities and coordinate with relevant departments.
• Ensure compliance with company policies, accounting standards, and applicable regulations.

Skills

CPA

Audit experience

Auditing standards

Risk assessment

Excel

Accounting systems

Analytical skills

Communication skills

Problem-solving

Education

Certified Public Accountant (CPA)

Job description

CAT Media Group (Caerus Arion Trading) in Metro Manila, Philippines, is seeking an Internal Auditor to join our team. The ideal candidate will evaluate internal controls, review financial and operational processes, identify risks, and ensure compliance with policies and regulations.

This on-site role requires a CPA, audit experience, and strong knowledge of auditing standards, risk assessment, and reporting.