Internal Auditor (CPA)

Internal Auditor (CPA)

Location: Makati City
Work Arrangement: On-site
Employment Type: Full-time

Job Summary
The Internal Auditor will be responsible for evaluating the effectiveness of the company’s internal controls, business processes, and risk management practices. The role will conduct risk-based internal audits, identify control deficiencies and operational risks, and recommend improvements to strengthen governance, compliance, and overall business performance.

Key Responsibilities

• Plan and conduct risk-based internal audit engagements across various business functions.
• Evaluate the design and effectiveness of internal controls, policies, and procedures.
• Review financial and operational processes to identify risks, inefficiencies, and control weaknesses.
• Conduct process walkthroughs and interviews with process owners to understand business activities and controls.
• Perform substantive and control testing and document audit procedures and results.
• Identify audit findings, assess their potential impact, and develop practical recommendations.
• Prepare clear and concise internal audit reports for management.
• Discuss audit findings and recommendations with process owners and relevant stakeholders.
• Monitor and follow up on management action plans and corrective measures.
• Assist in conducting risk assessments and developing the annual internal audit plan.
• Perform special audits, process reviews, and investigations as assigned by management.
• Provide insights and recommendations to improve operational efficiency, risk management, and internal controls.
• Maintain professional and effective working relationships with different departments.

Qualifications

• Must be a Certified Public Accountant (CPA).
• Bachelor’s degree in Accountancy, Accounting, or a related field.
• Minimum of 3 years of audit experience with solid Internal Audit experience.
• Strong understanding of internal controls, risk management, and audit methodologies.
• Experience in conducting internal audit engagements from planning through reporting and follow-up.
• Knowledge of COSO and risk-based auditing is an advantage.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent verbal and written communication skills, with the ability to clearly present audit findings and recommendations.
• Proficient in Microsoft Office, particularly Excel.
• Highly organized, detail-oriented, and able to work independently.
• Experience in the production, entertainment, media, events, or related industries is an advantage.