Onsite Internal Audit Manager - Risk & Compliance

Our Clients; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Our Clients is seeking an Internal Auditor to join our on-site team in Makati City. The role focuses on thorough financial reviews, regulatory compliance, risk assessment, and fraud detection, with clear reporting to management.

The ideal candidate holds a bachelor’s degree in accounting or finance, with 3+ years of internal auditing experience and high integrity. This on-site position requires strong attention to detail and independence.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA/CIA are strong advantages.
• 3+ years of proven internal auditing or related financial experience.
• Integrity, meticulous attention to detail, and ability to work independently on-site.

Responsibilities

• Financial Record Examination: review financial statements and transactions to spot discrepancies and risks.
• Compliance Analysis: assess practices against regulations, policies, and internal controls.
• Risk Management: identify financial, legal, and operational risks and suggest mitigations.
• Theft and Fraud Detection: conduct proactive investigations to prevent misuse of funds.
• Communication & Reporting: prepare audit reports and present findings to management.

Skills

Auditing

Financial analysis

Compliance

Education

Bachelor’s degree in Accounting or Finance

CPA/CIA (advantage)

Job description

Our Clients is seeking an Internal Auditor to join our on-site team in Makati City. The role focuses on thorough financial reviews, regulatory compliance, risk assessment, and fraud detection, with clear reporting to management.

The ideal candidate holds a bachelor’s degree in accounting or finance, with 3+ years of internal auditing experience and high integrity. This on-site position requires strong attention to detail and independence.