~2mo ago

Internal Auditor | Events Industry (Makati)

Philippines·Makati Cityentry

Finance & AccountingInternal Auditor

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Quick Summary

Key Responsibilities

Review and analyze financial records, transactions, and internal documents to identify discrepancies and potential risks. Assess compliance with company policies, procedures, industry regulations,

Requirements Summary

Bachelor’s degree in Finance, Accounting, or a related field. 2–3 years of experience in internal auditing, accounting, finance, or a related field. Strong knowledge of financial records,

Technical Tools

Finance & AccountingInternal Auditor

Responsibilities

~1 min read

→Review and analyze financial records, transactions, and internal documents to identify discrepancies and potential risks.
→Assess compliance with company policies, procedures, industry regulations, and applicable standards.
→Identify and evaluate financial, operational, and legal risks within business processes.
→Detect and investigate potential fraud, theft, misuse of company funds, and other irregularities.
→Prepare and communicate audit findings and recommendations clearly, both verbally and in written reports.

Requirements

~1 min read

Bachelor’s degree in Finance, Accounting, or a related field.
2–3 years of experience in internal auditing, accounting, finance, or a related field.
Strong knowledge of financial records, audit procedures, and compliance requirements.
Excellent analytical and problem-solving skills with strong attention to detail.
Good written and verbal communication skills, with the ability to present audit findings effectively.