Internal Auditor | Events Industry (Makati)

Work Setup: Monday to Friday, Full Onsite
Location: Makati
Industry: Events

Key Responsibilities:

• Review and analyze financial records, transactions, and internal documents to identify discrepancies and potential risks.
• Assess compliance with company policies, procedures, industry regulations, and applicable standards.
• Identify and evaluate financial, operational, and legal risks within business processes.
• Detect and investigate potential fraud, theft, misuse of company funds, and other irregularities.
• Prepare and communicate audit findings and recommendations clearly, both verbally and in written reports.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field.
• 2–3 years of experience in internal auditing, accounting, finance, or a related field.
• Strong knowledge of financial records, audit procedures, and compliance requirements.
• Excellent analytical and problem-solving skills with strong attention to detail.
• Good written and verbal communication skills, with the ability to present audit findings effectively.