Internal Audit Manager CPA

Internal Auditor Work Setup: Onsite | Dayshift | Monday to Friday Location: Makati City Key Responsibilities Financial Record Examination: Meticulously review financial statements, transaction histories, and accounting processes to spot discrepancies, inefficiencies, or financial risks. Compliance Analysis: Assess internal practices against relevant industry regulations, legal frameworks, and internal policies to ensure full organizational compliance. Risk Management: Analyze internal data and operational records to highlight potential financial, legal, and operational risks, recommending proactive mitigations. Theft and Fraud Detection: Conduct proactive investigations and audits to detect and prevent misuse of funds, embezzlement, time fraud, and internal theft. Communication & Reporting: Prepare clear audit reports and present critical findings, recommendations, and risk assessments to management both orally and in writing. Qualifications Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CIA) are a strong advantage. 3+ years of proven experience in internal auditing or related financial roles, ideally within a dynamic or project-based industry. Uncompromising integrity, high attention to detail, and the ability to work independently in an on-site setting.