Senior Internal Controls Auditor (CPA)

About the job Senior Internal Controls Auditor (CPA)

Internal Controls Manager
Work setup: Onsite Makati
Schedule: dayshift, 8:00 AM 5:00 PM

Job summary:
Responsible for reviewing and analyzing transactions, documents, reports, and accounts related to business operations and functions. Prepares working papers and detailed audit reports highlighting findings, risks, and recommendations to strengthen internal controls and ensure compliance.

Qualifications:

• 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 ...