Certified Public Accountant

4 days ago


Intramuros P, Philippines Bluestar Worldwide Logistic, Corp. Full time ₱1,200,000 - ₱2,400,000 per year

Job Summary

The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, risk management, and governance processes across all entities within the group. The role involves planning and executing audit engagements, preparing reports, and recommending improvements to processes and systems.

This position is ideal for a CPA with at least 4 years of audit experience looking to make a real impact in a close-knit organization.

Key Responsibilities

  • Plan and perform internal audits across all departments and business units
  • Evaluate the effectiveness of internal controls, operational processes, and compliance with company policies and regulations
  • Identify areas of risk and recommend improvements to systems, controls, and procedures
  • Conduct financial, operational, and compliance audits
  • Prepare and present clear audit reports with findings, root causes, and action-oriented recommendations
  • Follow up on audit recommendations and assess if corrective actions have been implemented
  • Coordinate with external auditors and regulatory bodies as needed
  • Assist in developing and updating internal audit programs and policies
  • Support management in fostering a culture of transparency, accountability, and continuous improvement

Qualifications

  • Certified Public Accountant (CPA) – required
  • Minimum of 4 years audit experience, preferably a mix of external and internal audit
  • Experience auditing large scale transaction
  • Experience in logistics company is a plus
  • Strong understanding of accounting principles, internal controls, and risk management
  • High level of integrity, professionalism, and attention to detail
  • Proficient in Microsoft Excel and basic accounting/audit tools
  • Excellent analytical, communication, and report writing skills
  • Can work independently and manage multiple audit engagements simultaneously

Job Type: Full-time

Benefits:

  • Additional leave
  • Company events
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

Work Location: In person



  • Pulilan P, Philippines Our Lady of Mercy General Hospital Inc. Full time ₱600,000 - ₱1,200,000 per year

    Our Lady of Mercy General Hospital Inc. is currently hiring for:Certified Public AccountantQualification:- graduate of Bachelor's Degree in Accounting- must be a CPA (Certified Public Accountant)- willing to work in PULILAN BULACAN- with at least 1 - 3 year work experience-have a strong understanding of Generally Accepted Accounting Principles...


  • Nichols - McKinley P, Philippines Safexpress Logistics Full time ₱420,000 - ₱540,000 per year

    As a CPA you will:Supervise and review the preparation of individual, corporate, partnership, and trust tax returns.Coordinate seasonal tax planning efforts geared toward effective execution of planning objectivesPartner with our team of Certified Financial Planners to provide customized tax and financial advisory services.Conduct tax research specific to...


  • Intramuros, Philippines ACCPRO INTERNATIONAL Full time ₱1,500,000 - ₱3,000,000 per year

    Corporate Audit Department ManagerLocation: Quezon City (On-site, Hybrid after probation)Company: Knights of Columbus Fraternal Association of the Philippines, Inc. (KCFAPI)We are looking for a highly skilled and values-driven Corporate Audit Department Manager to safeguard our organization's financial integrity and ensure compliance with established...

  • Accounting Staff

    4 days ago


    Kapitolyo P, Philippines Eesome Cafe Full time

    Accountant (Certified Public Accountant - CPA)Salary: ₱45,000/monthLocation: Kapitolyo, Pasig CityEmployment Type: Full-TimeJob Overview:We are seeking a detail-oriented and proactive Certified Public Accountant (CPA) to manage the company's financial health and compliance. The ideal candidate will be responsible for maintaining accurate financial records,...

  • Accounting Specialist

    2 weeks ago


    Parañaque P, Philippines Beauchem Thermtech Group Full time ₱324,000 per year

    Accounting Specialist (Accounts Payable) is responsible for managing the company's payables process to ensure accuracy, timeliness, and compliance with company policies and accounting standards. This role requires a Certified Public Accountant (CPA) who will handle invoice processing, payment preparation, account reconciliation, and vendor coordination,...


  • Intramuros, Philippines ACCPRO INTERNATIONAL Full time ₱1,104,000 - ₱1,440,000 per year

    Role: Corporate Audit ManagerLevel: ManagerialShift: Monday to Friday | 7AM to 4PMLocation: Intramuros, Metro ManilaSTATEMENT OF DUTIES :Conducts regular audit on the cash, certificates of investments, inventory of supplies, equipment, furniture and fixture.Conducts onsite audit to the Service Offices of the KCFAPI every 6 months.Directs audit projects so...


  • Legaspi Village P, Philippines Centaur Digital Marketing PH Inc. Full time ₱450,000 - ₱900,000 per year

    Centaur Digital Marketing PH Inc., a Public Relations (PR) & Digital Marketing agency is looking for an Accounts Manager to join the team.As an Account Manager you will be responsible for handling the new & existing clients to ensure we meet business objectives in a timely manner within the allocated budgets. You will work with other internal team members in...

  • Accounting Manager

    6 days ago


    Navotas P, Philippines KAI ANYA FOODS INTL CORP Full time ₱1,200,000 - ₱1,800,000 per year

    The Accounting Manager is responsible for overseeing and managing the daily operations of the accounting department. This role ensures the accuracy of financial records, compliance with accounting standards, and timely reporting. The Accounting Manager will supervise accounting staff, and manage financial statements, budgeting, internal controls, and...

  • Cost Accountant

    7 days ago


    Davao City P, Philippines STENIEL MINDANAO PACKAGING CORPORATION Full time ₱400,000 - ₱600,000 per year

    BS Accountancy graduate or related course.Tech-savvy and highly-proficient with the Xero accounting software;Experience with working on BIR paperwork especially tax regulations and in finance.Certified Public Accountant (CPA)Job Type: Full-timeBenefits:Additional leaveCompany Christmas giftHealth insuranceAbility to commute/relocate:Davao City 8000 P11:...

  • Accountant (CPA)

    1 week ago


    Bacolod P, Philippines Global Strategic Business Process Solutions Full time ₱400,000 - ₱600,000 per year

    We're Hiring Accountants Join our growing team and take your career in finance to the next level. Apply nowJob Qualifications:Bachelor's or College Degree in Finance, Accountancy, Banking, or a related field, orMust be a Certified Public Accountant (CPA).Must be able to communicate in English fluently, with excellent verbal and written skills.Must have...