Internal Auditor, Makati

Job Title: Internal Auditor

Job Summary:

We are seeking a qualified Internal Auditor to assess financial records, internal controls, and operational processes to ensure accuracy, compliance, and efficiency.

Qualifications:

• Graduate of Accountancy or any related course
• CPA license is an advantage
• With bookkeeping or auditing experience
• 24 years of audit experience (internal or external)
• Experience in payroll and commission-based structures is preferred

Key Responsibilities:

• Conduct audits of financial and operational processes
• Review payroll and commission structures for accuracy and compliance
• Identify risks and recommend improvements to internal controls
• Prepare audit reports and present findings to management