Senior Internal Auditor — Financial Controls & Risk

Private Advertiser; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Private Advertiser seeks an experienced Internal Auditor to strengthen internal audit, financial controls, risk management, and compliance on site in Tondo, Manila. The role requires 5 years of relevant experience and a strong background in internal/financial audit and accounting controls.

The ideal candidate will review processes, identify control gaps, and propose improvements while collaborating with Finance, Accounting, and Operations teams. CPA/CIA certification is highly preferred.

Qualifications

• Bachelor's degree in accounting, finance, internal audit, business administration, or related field.
• 5 years of relevant experience in internal audit, financial audit, accounting audit, or internal controls.
• Strong understanding of accounting principles, financial controls, audit procedures, and risk management.
• Experience in evaluating and improving internal controls and business processes.
• CPA, CIA, or equivalent professional certification is highly preferred.

Responsibilities

• Conduct internal and financial audits covering accounting, finance, and operational processes.
• Review financial transactions, records, procedures, and business processes for accuracy and compliance.
• Evaluate the effectiveness of internal controls and identify weaknesses, gaps, and risks.
• Assess financial and operational risks and recommend corrective actions.
• Assist in developing and implementing internal control policies, procedures, and audit programs.
• Prepare audit reports, findings, and recommendations for management.
• Monitor and follow up on audit findings and actions taken.

Skills

Internal auditing

Financial auditing

Risk management

Analytical thinking

Reporting skills

Communication

Independent work

Team collaboration

Education

Bachelor's degree in Accounting/Finance/Internal Audit/Business Admin

CPA/CIA or equivalent certification preferred

Job description

Private Advertiser seeks an experienced Internal Auditor to strengthen internal audit, financial controls, risk management, and compliance on site in Tondo, Manila. The role requires 5 years of relevant experience and a strong background in internal/financial audit and accounting controls.

The ideal candidate will review processes, identify control gaps, and propose improvements while collaborating with Finance, Accounting, and Operations teams. CPA/CIA certification is highly preferred.