Senior Internal Controls Auditor (CPA)
Philippines·Makati CityseniorOtherInternal Controls Manager
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Quick Summary
Key Responsibilities
Conducts audits of financial records, statements,
Technical Tools
OtherInternal Controls Manager
Requirements
~1 min read- Bachelors degree in Accountancy
- Must be a Certified Public Accountant (CPA)
- Experience with one of the top external audit firms is required
- Background in internal audit and internal control processes is required
- Excellent written and verbal communication skills
- Proficient in ERP systems and Microsoft office applications, especially excel
- Highly analytical, detail-oriented, and dependable
Responsibilities
~1 min read- →Conducts audits of financial records, statements, and reports to verify accuracy and compliance
- →Reviews information systems to ensure proper data security and record management
- →Evaluates the effectiveness of internal controls, policies, and procedures
- →prepares and presents audit reports with findings and recommendations for improvement
- →Defines audit scope and develops annual audit plans
- →Leads and executes audit engagements, ensuring proper risk management and control processes
- →Manages the full audit cycle covering operational efficiency, financial reliability, and compliance
- →Coordinates with other departments to validate data and ensure policy alignment
- →Reviews and assesses company assets, inventories, and related financial documentation
- →Stays updated on government regulations and accounting standards to maintain compliance
- →Identifies control gaps and proposes risk mitigation and cost-saving measures
- →Prepares audit documentation and follow-up reports to track management actions
- →Performs other related tasks as may be assigned
Location & Eligibility
Where is the job
Makati City, Philippines
On-site at the office
Who can apply
PH
About this job
- Who can apply
- Philippines
- Posted
- 22 days ago
Listing Details
- First seen
- September 25, 2026
- Last seen
- October 18, 2026
Posting Health
- Days active
- 22
- Repost count
- 0
- Trust Level
- 17%
- Scored at
- October 18, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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