Onsite Internal Auditor: Risk & Compliance Pro

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

Job summary

Our Clients is seeking an Internal Auditor to join our team in Makati City. The role involves onsite duties, typically Monday to Friday, focusing on financial record examination, compliance analysis, and risk management.

The candidate should have a Bachelor’s degree in Accounting or Finance, with CPA/CIA certifications considered a strong advantage, and 3+ years of internal auditing experience. Integrity and attention to detail are essential for success on-site.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA/CIA certification is a strong advantage.
• 3+ years of proven experience in internal auditing or related financial roles.
• Uncompromising integrity, high attention to detail, and ability to work independently on-site.

Responsibilities

• Financial Record Examination: review financial statements, transactions, and processes to detect discrepancies or risks.
• Compliance Analysis: assess practices against regulations and internal policies for compliance.
• 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 prevent embezzlement.
• Communication & Reporting: prepare audit reports and present findings to management both orally and in writing.

Education

Bachelor’s degree in Accounting/Finance

CPA or CIA certification (advantage)

Job description

Our Clients is seeking an Internal Auditor to join our team in Makati City. The role involves onsite duties, typically Monday to Friday, focusing on financial record examination, compliance analysis, and risk management.

The candidate should have a Bachelor’s degree in Accounting or Finance, with CPA/CIA certifications considered a strong advantage, and 3+ years of internal auditing experience. Integrity and attention to detail are essential for success on-site.