Senior Internal Controls Auditor (CPA)

HRTX; Makati; On-site; PHP 700,000 - 900,000; Full time

Job summary

A leading audit firm is seeking a Senior Internal Controls Auditor in Makati. The role involves reviewing and analyzing business transactions and internal control processes to ensure compliance and efficiency. Key qualifications include being a Certified Public Accountant (CPA) and having experience with top external audit firms. Responsibilities include conducting financial audits, evaluating internal controls, and preparing detailed audit reports. The position offers a full-time, onsite work setup, operating from 8:00 AM to 5:00 PM.

Qualifications

• Must hold a valid CPA certification.
• Relevant experience in internal audit and internal control processes.
• Strong knowledge of ERP systems and data security.

Responsibilities

• Conduct audits of financial records and statements for compliance.
• Evaluate effectiveness of internal controls and policies.
• Prepare and present detailed audit reports.

Skills

Certified Public Accountant (CPA)

Experience with top external audit firms

Written and verbal communication skills

Proficient in ERP systems

Highly analytical and detail-oriented

Tools

Microsoft Excel

Job description

About the job Senior Internal Controls Auditor (CPA)

Internal Controls Manager
Work setup: Onsite Makati
Schedule: dayshift, 8:00 AM 5:00 PM

Job summary:
Responsible for reviewing and analyzing transactions, documents, reports, and accounts related to business operations and functions. Prepares working papers and detailed audit reports highlighting findings, risks, and recommendations to strengthen internal controls and ensure compliance.

Qualifications:

• Must be a Certified Public Accountant (CPA)
• Experience with one of the top external audit firms is required
• Background in internal audit and internal control processes is required
• Excellent written and verbal communication skills
• Proficient in ERP systems and Microsoft office applications, especially excel
• Highly analytical, detail-oriented, and dependable

Duties and Responsibilities:

• Conducts audits of financial records, statements, and reports to verify accuracy and compliance
• Reviews information systems to ensure proper data security and record management
• Evaluates the effectiveness of internal controls, policies, and procedures
• prepares and presents audit reports with findings and recommendations for improvement
• Defines audit scope and develops annual audit plans
• Leads and executes audit engagements, ensuring proper risk management and control processes
• Manages the full audit cycle covering operational efficiency, financial reliability, and compliance
• Coordinates with other departments to validate data and ensure policy alignment
• Reviews and assesses company assets, inventories, and related financial documentation
• Stays updated on government regulations and accounting standards to maintain compliance
• Identifies control gaps and proposes risk mitigation and cost-saving measures
• Prepares audit documentation and follow-up reports to track management actions
• Performs other related tasks as may be assigned