Senior CPA Internal Auditor — Events, Onsite in Makati

Our Clients; Makati; Presencial; PHP 480.000 - 840.000; Jornada completa

Descripción de la vacante

Our Clients is seeking an experienced Internal Auditor to join our onsite team in Makati. The role focuses on reviewing financial records, ensuring regulatory compliance, and strengthening internal controls for efficiency and risk mitigation.

Responsibilities include investigating irregularities, preparing audit reports, and presenting actionable recommendations to management and stakeholders. This position requires integrity, confidentiality, and strong communication skills.

Formación

• CPA certification and a Bachelor’s degree in Accounting or Finance.
• 3+ years in internal or external audit, accounting, or related financial roles.
• Strong knowledge of accounting principles, internal controls, audit procedures, risk management, and regulatory compliance.
• Highly analytical with strong problem-solving skills and attention to detail.
• Demonstrates integrity, confidentiality, independence, and strong written and verbal communication.

Responsabilidades

• Conduct detailed reviews of financial records, transactions, and processes to identify discrepancies and control gaps.
• Assess compliance with laws, standards, policies, and internal controls.
• Evaluate risks and recommend improvements to strengthen controls and minimize exposure.
• Investigate potential fraud, financial irregularities, and misuse of resources.
• Prepare clear audit reports and communicate findings and action plans to stakeholders.

Conocimientos

CPA

Analytical

Attention to detail

Independence

Communication skills

Educación

Bachelor's degree in Accounting

Descripción del empleo

Our Clients is seeking an experienced Internal Auditor to join our onsite team in Makati. The role focuses on reviewing financial records, ensuring regulatory compliance, and strengthening internal controls for efficiency and risk mitigation.

Responsibilities include investigating irregularities, preparing audit reports, and presenting actionable recommendations to management and stakeholders. This position requires integrity, confidentiality, and strong communication skills.