Senior Internal Auditor — Risk, Controls & Compliance

Private Advertiser; Eastern Manila District; On-site; PHP 420,000 - 720,000; Full time

Job summary

Private Advertiser is seeking an auditor to collect and analyze data, prepare reports, and advise management on financial controls in a Manila-area setting. The role emphasizes accuracy, compliance with laws, and strengthening processes through detailed reviews of accounting records and systems.

The candidate will conduct audits, interview staff as needed, and participate in special reviews at the request of EXECOM, contributing to overall data integrity and operational efficiency.

Qualifications

• Knowledge of accounting principles and practices.
• Strong English communication skills.
• Familiarity with accounting information systems.
• Ability to analyze data and report findings.

Responsibilities

• Collect and analyze data to detect deficiencies and non-compliance.
• Prepare detailed audit reports.
• Report to management and recommend improvements.
• Inspect books and systems for efficiency and accuracy.
• Interview employees to verify transactions and compliance.
• Evaluate financial information systems and controls.
• Review assets, liabilities, and expenditures.
• Confer with management on financial matters.
• Assist in special reviews as requested.
• Conduct special audits upon executive request.
• Perform other related tasks as needed.

Skills

Attention to detail

Collaboration

Judgment & Decision Making

Problem Solving

Technical expertise

Job description

Private Advertiser is seeking an auditor to collect and analyze data, prepare reports, and advise management on financial controls in a Manila-area setting. The role emphasizes accuracy, compliance with laws, and strengthening processes through detailed reviews of accounting records and systems.

The candidate will conduct audits, interview staff as needed, and participate in special reviews at the request of EXECOM, contributing to overall data integrity and operational efficiency.