Internal Auditor (Manila)

About the role

The Internal Auditor will join REIS Holdings’ finance team in Manila, working full‑time on‑site. The role focuses on planning, executing and reporting internal audit engagements across financial and operational processes to strengthen the company’s control environment.

Key responsibilities

• Plan and conduct internal audit engagements, including risk assessment and control testing.
• Review transaction records, analyse financial data and evaluate compliance with policies, regulations and internal control frameworks.
• Prepare clear, concise audit reports that highlight findings, risks and actionable recommendations.
• Collaborate with business units to discuss observations, recommend process improvements and follow up on remediation actions.
• Support the development and enhancement of internal audit methodologies.
• Participate in special reviews, investigations and ad‑hoc projects as needed.

Required profile

• Strong finance and financial audit knowledge with the ability to interpret financial statements.
• Experience preparing and presenting audit reports.
• Excellent analytical skills for identifying control gaps and root causes.
• Effective communication skills for interacting with cross‑functional teams.
• Bachelor’s degree in Accounting, Finance, Business or a related field; CPA, CIA or similar certification is a plus.
• Knowledge of internal control frameworks, risk management principles and relevant regulations.
• High integrity, attention to detail and ability to work independently while managing multiple audits.

Required skills

• Proficiency with office productivity tools.
• Basic data analysis software.
• Experience with ERP or other financial systems (preferred).