Internal Audit Associate (URGENT)

Responsibilities:

Evaluate the organization's operations to identify potential risks and assess their potential impact on the business

Conduct audits by gathering and analyzing relevant data, interviewing personnel, and reviewing documentation to assess the effectiveness of internal controls, compliance with regulations, and adherence to company policies and procedures

Review financial statements, transactions, and accounting records to ensure accuracy, completeness, and compliance with accounting standards and regulations

Examine company documents and data to identify issues like regulatory noncompliance, data inaccuracies, and employee theft

Assess the adequacy and effectiveness of internal controls in place to safeguard assets, ensure data integrity, and prevent fraud

Other related tasks assigned by the management

Qualifications:

Degree in internal auditing, financial accounting or financial management (essential)

Advanced computer skills on MS Office

Proven knowledge of auditing standards and procedures, laws, rules and regulations

High attention to detail and excellent analytical skills

Sound independent judgement

Office location: Ortigas Center, Pasig City

Can start immediately

Summary of role requirements:

Looking for candidates available to work:

Monday: Morning

Tuesday: Morning

Wednesday: Morning

Thursday: Morning

Friday: Morning

1 year of relevant work experience required for this role

Working rights required for this role

Expected salary: 18,000 - 25,000 per month

Full time