Internal Auditor

4 days ago

Work from Home, Philippines Skyrocket Studios Full time ₱900,000 - ₱1,200,000 per year

Responsibilities:

Audit & Compliance

  • Conduct periodic audits of financial statements, operational processes, and team activities to ensure accuracy and compliance with internal policies, contracts, and external regulations.
  • Review both historical and ongoing transactions for compliance with client contracts, government regulations, and industry standards.
  • Test and validate internal controls, identifying risks, gaps, fraud indicators, or inefficiencies.
  • Monitor for potential conflicts of interest across departments and escalate findings to the CEO.

Financial Governance & Oversight

  • Review financial workflows to ensure segregation of duties (no single person has end-to-end control of financial transactions).
  • Validate project and campaign budgets (events, production, media buying, etc.) against actual expenditures.
  • Check that third-party vendor engagements are transparent, competitively priced, and free from favoritism.
  • Verify expense approvals and disbursements against contracts, POs, and scope of work.

Client & Third-Party Assurance

  • Cross-check billing, collections, and payments with clients to confirm accuracy and timeliness.
  • Liaise with third-party vendors and partners to ensure all financial transactions are legitimate and supported by proper documentation.
  • Monitor agency-client reconciliations to ensure no overbilling, under-collection, or missed obligations.

Risk Management & Internal Control

  • Conduct periodic risk assessments to identify vulnerabilities in financial processes.
  • Recommend corrective actions and strengthen internal control systems.
  • Maintain whistleblower-friendly channels for reporting suspected irregularities.

Reporting & Advisory

  • Prepare clear, actionable audit reports and risk assessments for the CEO and senior leadership.
  • Provide insights and recommendations that improve efficiency, compliance, and cost-effectiveness.
  • Collaborate with Finance, HR, Operations, and Client Services to implement best practices in governance.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field (CPA or CIA preferred).
  • Minimum 3 years of audit experience (financial + operational; agency or media background a plus).
  • Strong knowledge of Philippine accounting standards, SEC/BIR compliance, and risk management practices.
  • Proven ability to detect irregularities and recommend corrective action.
  • High integrity, independence, and confidentiality in handling sensitive financial data.
  • Strong analytical and communication skills, with the ability to challenge constructively.
  • Proficiency in Google Workspace (especially Google Sheets), plus familiarity with accounting/audit software.
  • Ability to work independently in a remote work setting.

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