Internal Audit Assistant

Key Responsibilities

• Conduct internal audits of financial, operational, and administrative processes.
• Review transactions, records, reports, and supporting documents for accuracy and completeness.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Identify potential risks, control weaknesses, irregularities, and process gaps.
• Assist in preparing audit working papers, reports, and documentation.
• Perform follow-up audits to monitor the implementation of corrective actions.
• Coordinate with various departments during audit activities and gather necessary information.
• Ensure compliance with company policies, accounting standards, and applicable regulations.
• Assist in investigating discrepancies and unusual transactions when necessary.
• Maintain confidentiality of audit findings and sensitive company information.
• Perform other audit-related tasks as assigned.

Qualifications

• Bachelor’s degree in Accounting, Finance, Internal Audit, or a related field.
• Preferably with experience in internal audit, external audit, accounting, or compliance.
• Knowledge of accounting principles, internal controls, and audit procedures.
• Strong analytical and problem-solving skills.
• Detail-oriented with good organizational skills.
• Proficient in Microsoft Office, particularly Excel.
• Good written and verbal communication skills.
• Able to work independently and coordinate effectively with different departments.

Job Types: Full-time, Permanent

Pay: Php20,000.00 - Php23,000.00 per hour

Benefits:

• Additional leave
• Free parking
• Gym membership
• Health insurance
• Life insurance
• On-site parking
• Paid training
• Work from home

Work Location: In person