Internal Audit Staff - Financial Reporting

Company Description

Roxas and Company, Inc. (RCI) is one of the Philippines oldest and most established holding companies, with roots tracing back to the early 20th century and the prominent Roxas family. The company has evolved from its agricultural origins into a diversified conglomerate with interests spanning real estate development, hospitality, agriculture, and investment holdings. RCI is known for stewarding landmark properties and businesses, while maintaining a long-standing reputation for prudent financial management, corporate governance, and nation-building. Through its subsidiaries and strategic investments, Roxas and Company continues to play a significant role in contributing to economic growth and sustainable development in the Philippines.

Role Description

This is a full-time on-site role located in Makati for an Internal Audit Staff specializing in Financial Reporting. The role involves performing financial audits, preparing comprehensive audit reports, and identifying areas for improvement. Responsibilities also include analyzing financial data, evaluating internal controls, and ensuring compliance with established policies and regulations. The Internal Audit Staff will collaborate with team members to provide recommendations and solutions for improving efficiency and effectiveness within the organization's financial processes.

Qualifications & Requirements

Education

• Bachelor's Degree in Accountancy (BS Accountancy) Required

Professional Certification

• Certified Public Accountant (CPA) Preferred

Experience

• Minimum 12 years of experience in:
• External Audit (Big to Medium reputable audit firms), or
• Financial Reporting / Accounting roles
• Experience in real estate or hospitality is an advantage

Technical Skills

• Strong knowledge of PFRS/IFRS and financial reporting
• Proficient in Microsoft Excel and accounting/ERP systems
• Audit documentation and report writing skills

Core Competencies

• Strong analytical and critical thinking skills
• High attention to detail and professional skepticism
• Effective communication and stakeholder management
• Ability to work independently and manage multiple assignments
• Strong ethical standards and confidentiality

Career Development & Rotation

• Role may be rotational across Real Estate and Hospitality
• Exposure to senior management and Audit Committee
• Strong career pathway toward Senior Auditor or Audit Manager roles