Onsite Internal Auditor – Events | Risk & Compliance

Create Synergies Inc.; Philippines; On-site; PHP 420,000 - 600,000; Full time

Job summary

Create Synergies Inc. in Makati City is seeking an experienced Internal Auditor to join our onsite, Monday-to-Friday team. You will review financial records, test controls, and present findings to management clearly and concisely.

The role emphasizes regulatory compliance, risk assessment, and proactive fraud detection. A Bachelor’s degree in Accounting or Finance is required, with 3+ years in auditing; CPA/CIA credentials are a strong advantage.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of proven experience in internal auditing or related financial roles.
• Uncompromising integrity with high attention to detail; able to work onsite independently.

Responsibilities

• Financial Record Examination: review financial statements, transaction histories, and accounting processes for discrepancies or risks.
• Compliance Analysis: assess internal practices against regulations and internal policies.
• Risk Management: analyze data to highlight financial, legal, and operational risks and suggest mitigations.
• Theft and Fraud Detection: conduct investigations to detect misuse of funds and internal theft.
• Communication & Reporting: prepare audit reports and present findings to management both orally and in writing.

Skills

Auditing

Compliance

Risk assessment

Education

Bachelor's degree in Accounting/Finance

Job description

Create Synergies Inc. in Makati City is seeking an experienced Internal Auditor to join our onsite, Monday-to-Friday team. You will review financial records, test controls, and present findings to management clearly and concisely.

The role emphasizes regulatory compliance, risk assessment, and proactive fraud detection. A Bachelor’s degree in Accounting or Finance is required, with 3+ years in auditing; CPA/CIA credentials are a strong advantage.