Internal Auditor (CPA)

Our client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organization’s internal control systems, financial processes, and compliance with policies and regulations. This role plays a critical part in ensuring operational efficiency, risk management, and the accuracy of financial reporting.

Key Responsibilities

• Plan, execute, and report on internal audit engagements across various departments.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Conduct financial, operational, and compliance audits in accordance with audit standards.
• Identify areas for process improvement and provide practical recommendations.
• Ensure compliance with company policies, procedures, and regulatory requirements.
• Prepare clear and concise audit reports and present findings to management.
• Collaborate with different teams to address audit findings and monitor corrective actions.

• Must be a Certified Public Accountant (CPA).
• Bachelor’s Degree in Accountancy or related field.
• Minimum of 5 years relevant experience in internal audit, external audit, or risk management.
• Background in the manufacturing or real estate industry is highly preferred.
• Strong understanding of auditing standards, financial reporting, and regulatory compliance.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and interpersonal skills to work effectively with management and staff.
• High level of integrity, objectivity, and attention to detail.

• Competitive salary range of ₱55,000 – ₱90,000/month.
• HMO, Sick Leave (SL), and Vacation Leave (VL) upon regularization.
• Statutory government-mandated benefits.
• Additional perks to be discussed during the interview.