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Magsaysay People Resources Corporation

Internal Auditor CPA  

Magsaysay People Resources Corporation

  • Manila, Philippines
    Manila, Metro Manila, Philippines
    Metro Manila
  • ₱30,000.00 - ₱60,000.00 / month
  • Full timeFULL_TIME

Expired 18 days ago

Job closed.

Job Description

The Internal Auditor - CPA is responsible for performing independent and objective evaluations of the company's financial and operational systems to ensure accuracy, efficiency, and compliance with established policies, procedures, and regulations.

This involves conducting audits, identifying risks, and recommending improvements to enhance the organization's internal controls and governance processes.

Duties and Responsibilities

  • Develop and implement audit plans based on risk assessments and company priorities.
  • Conduct comprehensive audits of financial statements, operations, and compliance with regulatory requirements.
  • Evaluate the effectiveness of internal controls and the reliability of financial reporting.
  • Identify and assess areas of significant business risk.
  • Recommend risk mitigation strategies and improvements to existing processes.
  • Monitor and report on the implementation of audit recommendations and corrective actions.
  • Analyze financial data and systems to ensure accuracy and integrity.
  • Prepare detailed audit reports with findings, conclusions, and recommendations.
  • Present audit findings to senior management and the audit committee.

Minimum Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA certification is mandatory.
  • Minimum of 2 years of experience in internal auditing, public accounting, or a related field.
  • Familiarity with data analytics and continuous auditing techniques is a plus.
  • Experience in conducting financial, operational, risk management and compliance audits.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • High level of integrity and professionalism.
  • Proficiency in Microsoft Office and presentation tools.
  • Willing to work on a Hybrid Work Setup

Perks and Benefits

  • Work from HomeWork from Home
  • Retirement Benefit PlansRetirement Benefit Plans
  • Gym MembershipGym Membership
  • Life InsuranceLife Insurance
  • Medical / Health InsuranceMedical / Health Insurance
  • Mobile Phone DiscountMobile Phone Discount
  • Paid Sick LeavePaid Sick Leave
  • FlexitimeFlexitime
  • Performance BonusPerformance Bonus
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Paid HolidaysPaid Holidays
  • Paid Vacation LeavePaid Vacation Leave
  • Maternity & Paternity LeaveMaternity & Paternity Leave
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans
  • HousingHousing

Required Skills

  • Auditing and Compliance
  • Financial Analysis
  • Financial Reporting
  • Attention to Detail
  • Internal Audit
  • Problem Solving
  • Accounting

Licenses and Certifications

  • Certified Public Accountant

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Office Address
Manila, Metro Manila, Philippines
Human Resources / HR
3 openings

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About Magsaysay People Resources Corporation

Magsaysay is a highly respected and well-established company that offers a dynamic and inclusive work environment for its employees. With a strong commitment to professional development and career growth, Magsaysay provides opportunities for employees to build their skills, take on new challenges, and advance their careers. Additionally, the company values diversity and promotes a culture of collaboration and teamwork, making it a supportive and enjoyable place to work. With its reputation for excellence, competitive compensation and benefits, and a focus on work-life balance, Magsaysay is a top employer of choice for those seeking a fulfilling and rewarding career. Magsaysay Core Values • We Care - We care for our customers. We care for our employees and colleagues. We care for our shareholders. • Integrity - We shall act righteously, morally, and legally in the conduct of our business. We perform our responsibilities with the highest ethical standards. • Excellence - We believe in working together for excellence in everything we do. Right action. Right conduct. Doing the right thing at the right time. • Enthusiasm - We believe that having enthusiasm, dedication, and passion for everything we do, taking action without having been told, and ensuring the efficient delivery of products and services are the key drivers of success. • Accountability - We are responsible for our actions and business decisions and are accountable to our stakeholders. We are transparent in all our dealings, communicate openly, seek advice, and provide a balanced and comprehensive assessment of the company's performance and prospects. We are responsible for delivering on our commitments, aim to exceed expectations, and act within our authority. • Resilience - We are agile and adaptive. We hold on to each other and value the strength of each individual which keeps us resolute against adversity and challenges. • Dynamism - We are forward thinkers and can easily deal with change. We can shift gears comfortably and do not get upset when things are up in the air. We anticipate and adjust for problems and roadblocks. • Innovation - We provide an environment that encourages and rewards innovation and out-of-the-expected solutions. We encourage employees to speak openly and to give their ideas without fear of ridicule. Here’s what makes working with us truly special: Attractive Compensation: Competitive salary packages that reflect your expertise and dedication. Fun and Inclusive Environment: A vibrant workplace culture where creativity is encouraged, ideas are celebrated, and collaboration is key. Enjoy regular team-building activities and social events. Savings Program: Robust savings programs and other financial benefits to plan for your future. Personal & Career Growth: Mentorship programs, clear career advancement paths and continuous learning opportunities powered by Learning & Development. Healthy Work Environment: Access to wellness programs and resources for a supportive and healthy work environment. Amazing Perks: Comprehensive health benefits and wellness programs for you and your family.

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