Enter a job title or keyword
Internal Auditor
Job Location:
Job Location:
Makati City - Philippines
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
28 October 2026 (18 hours ago)
Posted:
Application Deadline:
25 January 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Internal Auditor (CPA)
Location: Makati City
Work Arrangement: On-site
Employment Type: Full-time
Work Arrangement: On-site
Employment Type: Full-time
Job Summary
The Internal Auditor will be responsible for evaluating the effectiveness of the companys internal controls business processes and risk management practices. The role will conduct risk-based internal audits identify control deficiencies and operational risks and recommend improvements to strengthen governance compliance and overall business performance.
The Internal Auditor will be responsible for evaluating the effectiveness of the companys internal controls business processes and risk management practices. The role will conduct risk-based internal audits identify control deficiencies and operational risks and recommend improvements to strengthen governance compliance and overall business performance.
Key Responsibilities
- Plan and conduct risk-based internal audit engagements across various business functions.
- Evaluate the design and effectiveness of internal controls policies and procedures.
- Review financial and operational processes to identify risks inefficiencies and control weaknesses.
- Conduct process walkthroughs and interviews with process owners to understand business activities and controls.
- Perform substantive and control testing and document audit procedures and results.
- Identify audit findings assess their potential impact and develop practical recommendations.
- Prepare clear and concise internal audit reports for management.
- Discuss audit findings and recommendations with process owners and relevant stakeholders.
- Monitor and follow up on management action plans and corrective measures.
- Assist in conducting risk assessments and developing the annual internal audit plan.
- Perform special audits process reviews and investigations as assigned by management.
- Provide insights and recommendations to improve operational efficiency risk management and internal controls.
- Maintain professional and effective working relationships with different departments.
Qualifications
- Must be a Certified Public Accountant (CPA).
- Bachelors degree in Accountancy Accounting or a related field.
- Minimum of 3 years of audit experience with solid Internal Audit experience.
- Strong understanding of internal controls risk management and audit methodologies.
- Experience in conducting internal audit engagements from planning through reporting and follow-up.
- Knowledge of COSO and risk-based auditing is an advantage.
- Strong analytical critical thinking and problem-solving skills.
- Excellent verbal and written communication skills with the ability to clearly present audit findings and recommendations.
- Proficient in Microsoft Office particularly Excel.
- Highly organized detail-oriented and able to work independently.
- Experience in the production entertainment media events or related industries is an advantage.
