Remote Internal Auditor: Real Estate Controls & Compliance

Del Playa Group; Philippines; Remote; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Professional Development

Career Growth

Industry Exposure

Work Flexibility

Job summary

Del Playa Group is seeking an experienced Internal Auditor to independently test the design and operating effectiveness of financial and operational controls across its portfolio. You will plan risk-based audits and document findings working with property, accounting, and asset management teams.

This remote role requires strong judgment, ability to prioritize, and practical recommendations to strengthen controls, improve processes, and mitigate risk.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of experience in internal audit, external audit, Big 4 or regional public accounting, or SOX compliance.
• Working knowledge of US GAAP, the COSO framework, and control testing methodologies.
• Experience preparing workpapers and audit reports that can withstand external auditor review.
• Advanced Excel skills, including pivot tables, lookups, and data reconciliation.
• Experience working independently and managing multiple audits or projects simultaneously.

Responsibilities

• Plan and execute risk-based audits, including scope, objectives, RCMs and test programs.
• Test controls over financial close, journal entries, account reconciliations, and consolidations.
• Audit cash management, bank reconciliations, intercompany transactions, and fund or entity-level accounting.
• Test procure-to-pay processes and vendor management.
• Support SOX or SOX-like control testing and coordinate with external auditors.
• Audit lease administration, revenue, receivables, and related real estate processes.
• Assess property-level controls and capital projects; review third-party manager compliance.
• Evaluate IT general controls and application controls in relevant platforms.

Skills

Advanced Excel

Analytical skills

Risk assessment

Strong communication

Project management

Education

Bachelor's degree in Accounting or Finance

Tools

Power BI

Tableau

SQL

ACL/IDEA

Yardi

MRI

RealPage

Job description

Del Playa Group is seeking an experienced Internal Auditor to independently test the design and operating effectiveness of financial and operational controls across its portfolio. You will plan risk-based audits and document findings working with property, accounting, and asset management teams.

This remote role requires strong judgment, ability to prioritize, and practical recommendations to strengthen controls, improve processes, and mitigate risk.