Junior Auditor (CPA)

Job Expectations:

• Position Type: Experienced - Individual Contributor
• Employment Type: Full-Time, Permanent (Direct Hire)
• Work Setup & Location: Fully Onsite - McKinley West, Taguig
• Work Schedule: Weekdays; Night Shift (US)
• Available Headcount: 2 FTEs
• Industry: US Healthcare & Legal Outsourcing

About the Job:

We are looking for an Internal Auditor to join our client's team and support the planning and execution of internal audits across financial, operational, and compliance areas. In this role, you will evaluate financial records, business processes, and internal controls to identify risks, inefficiencies, and opportunities for improvement. You will prepare clear and accurate audit reports, collaborate with various departments, follow up on audit findings, and provide practical recommendations that strengthen the organization's governance, risk management, and internal control framework.

Key Responsibilities:

• Plan and execute internal audits.
• Review financial records, operational processes, and internal controls.
• Perform data analysis.
• Identify risks, control gaps, and areas for improvement.
• Prepare clear and accurate audit reports.
• Present audit findings and recommendations to management.
• Coordinate with various departments.
• Follow up on audit findings and corrective actions.
• Recommend practical improvements to processes and internal controls.
• Support the continuous enhancement of the company's governance and risk management framework.

Qualifications:

• Bachelor's Degree in Accounting, Finance, or a related field; CPA certification is highly preferred.
• 3+ years of experience in internal audit, financial audit, or a related audit function.
• Experience conducting financial audits and reviewing financial records, business processes, and internal controls.
• Knowledge of auditing standards, risk management, internal controls, and regulatory compliance.
• Experience in healthcare or a related industry is an advantage.
• Strong analytical and data analysis skills.
• Experience preparing and reviewing audit reports.
• Knowledge of audit findings, corrective actions, and process improvement.
• Ability to work independently and manage multiple audit activities and deadlines.
• Can start immediately, if possible.

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