Internal Auditor
makati, metro manila, Philippines • Posted June 05, 2026
Job Type:
Full-time
Location:
makati, metro manila
Posted:
June 05, 2026
Category:
Finance
Application Deadline:
July 15, 2026
Role Description
Qualifications
- Bachelor’s degree in Accountancy, Finance, or related field
- 2–5 years experience in internal audit, accounting, or controls
- Strong understanding of payroll, cash flow, and audit procedures
- High integrity, discretion, and independence
- Confident communicator; able to challenge management
- CPA is preferred but not required
Key Responsibilities
- Financial & Cash Audits
- Audit cash‑on‑hand vs actual balances
- Review bank transactions, deposits, and withdrawals
- Validate disbursements against approvals and supporting documents
- Identify missing liquidations, unsupported expenses, or anomalies
- Payroll & Compensation Audit
- Review payroll computations (days worked, OT, incentives, allowances)
- Validate attendance vs payroll entries
- Detect overpayments, duplicate payments, or ghost employees <...
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