Internal Auditor

Summary

Join BH Properties, a leading commercial real estate investment firm, as an Internal Auditor providing virtual support from the Philippines. This role reports to the Chairman & CEO and Senior Managing Director. You will plan and conduct operational, compliance, and financial audits, identifying and documenting deviations and recommending improvements. Responsibilities include preparing reports summarizing audit findings, coordinating with external auditors, and conducting financial analyses. The position requires an Accounting Degree, Cum Laude or better graduation, at least 2 years of public accounting and real estate experience, and a CPA license. A generous consulting fee and benefits package are offered.

Requirements

• Accounting Degree required
• Graduated Cum Laude or better
• At least 2 years of public accounting experience and real estate industry experience required
• CPA license required
• Solid organizational skills, including the ability to prioritize and multi-task
• Working knowledge of Microsoft Office Suite, including Word, Excel, PowerPoint and Outlook
• Ability to communicate effectively and professionally

Responsibilities

• Plan and conduct operational, compliance and financial audits which may include reviewing internal controls, business processes, company policies and procedures, vendor contracts, leases, documents, and records
• Identify and document deviations, exceptions, improvements in internal controls, opportunities for efficiencies, cost reduction and/or quality improvement as well as the associated business risks
• Provide recommendations to address audit findings
• Coordinate the preparation of reports summarizing audit findings and recommendations including identification of risks and impact on business processes
• Recommend methods to be followed in the conduct of audits, activities to be examined and the extent of examination
• Document business processes and test for existence and effectiveness of controls
• Prepare periodic status reports and summary of audit findings for senior management
• Coordinate with external auditors on assigned projects
• Prepare financial and other analyses as assigned
• Complete other projects as assigned

Benefits

We offer a generous consulting fee & benefits package, along with the opportunity for development and stability within a well-capitalized, entrepreneurial, and growing real estate investment group