CPA Internal Auditor | Makati

Work Setup: Monday to Friday, Full Onsite

Location: Makati

Industry: Events

Key Responsibilities:

• Conduct detailed reviews of financial records, transactions, and internal processes to identify discrepancies, control gaps, and potential areas of risk.
• Assess compliance with applicable laws, accounting standards, company policies, and internal controls.
• Evaluate financial and operational risks and recommend improvements to strengthen controls and minimize exposure.
• Investigate potential fraud, financial irregularities, misuse of company resources, and other control-related concerns.
• Prepare clear audit reports and communicate findings, recommendations, and action plans to relevant stakeholders.

Qualifications:

• Must be a Certified Public Accountant (CPA) with a Bachelor’s degree in Accounting, Finance, or a related field.
• At least 3 years of experience in internal audit, external audit, accounting, or a related financial role, preferably in a fast-paced or project-based environment.
• Strong knowledge of accounting principles, internal controls, audit procedures, risk management, and regulatory compliance.
• Highly analytical and detail-oriented, with strong problem-solving skills and the ability to identify financial discrepancies and control weaknesses.
• Demonstrates high integrity, confidentiality, independence, and strong written and verbal communication skills.