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.