Internal Audit Associate
AUDIT DEPARMENT
Job Description
• Conduct audit procedures and review financial, operational, compliance, and control-related records to assess risks, controls, and governance processes.
• Identify control gaps, non-compliance, process weaknesses, and improvement opportunities, and document findings objectively and accurately.
• Prepare audit reports and recommendations and coordinate with management on corrective actions and control improvements.
• Monitor and track the implementation and timely resolution of agreed audit recommendations.
• Maintain confidentiality, integrity, objectivity, and due professional care while ensuring compliance with company policies, regulations, and industry standards.
Qualifications
• Bachelor’s degree in Accounting, Internal Auditing, or any business-related course.
• At least two (2) years of experience in internal audit, operations, compliance, or control reviews, preferably from a financing institution, bank, or auditing firm.
• Strong analytical, problem-solving, attention-to-detail, and independent judgment skills.
• Knowledge of internal controls, risk management, governance, regulatory standards, and company policies.
• Capable of maintaining audit records, preparing audit reports, and drafting work-related correspondence.
• Excellent verbal and written communication skills; proficient in Microsoft Office and willing to work in Ortigas, Pasig City and conduct fieldwork.