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Internal Auditor | CPA | ERP & Controls Specialist

Company

HRTX

Location

makati, metro manila

Posted

June 12, 2026

Position Overview

A global audit firm is seeking a detail-oriented Internal Auditor in Makati to ensure the accuracy and compliance of financial records. The role involves auditing financial statements, evaluating internal controls, and drafting comprehensive audit reports. Ideal candidates have a Bachelor’s degree in Accountancy, must be a CPA, and possess experience in top audit firms. Proficiency in MS Excel is essential. This position offers a chance to strengthen internal controls and contribute to risk management efforts.
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