CPA Internal Auditor

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 Bachelors 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.