Internal Audit Associate

1 month ago

Manila, National Capital Region, Philippines Deloitte SEA Full time

Title: Internal Audit Associate

Are you prepared to explore your full potential?


At Deloitte, our mission is to have a meaningful impact on our clients, our team members, and the communities we serve.

We believe it is our duty to be a positive influence, and WorldImpact is our collection of projects aimed at addressing society's significant challenges and shaping a brighter future. We aim to guide clients on embracing purpose-driven growth and integrating more fair, inclusive, and sustainable business approaches.

As such, we are looking for skilled individuals who are motivated to excel and bring innovation, collaborating to reach our common objectives.

We are devoted to crafting positive work environments that nurture a culture of respect and diversity, where different viewpoints are valued, and every individual is acknowledged for their contributions.

Ready to explore your potential with us? Become part of the winning team now.

Responsibilities

  • Conduct fieldwork to execute the audit programs as prepared by the audit team,
  • Ensure timely completion of audit program execution,
  • Prepare audit reports and schedules based on completed audit work, and
  • Ensure that audit findings, corrective action plans, and reports meet audit requirements and conclusions for the areas under review.

Your role as a leader

  • Show a strong dedication to personal growth and development,
  • Understand how our daily tasks contribute to team and business priorities,
  • Comprehend set expectations and demonstrate accountability for maintaining personal performance,
  • Focus on enhancing communication and relationship-building skills with stakeholders, clients, and team members,
  • Value collaboration with others,
  • Recognize key factors in Deloitte's success,
  • Demonstrate integrity and self-awareness of strengths, differences, and personal influence,
  • Enhance knowledge of Deloitte and offer a new viewpoint.

Requirements

  1. Education: Bachelor of Science in Business Administration (BSBA) with a Major in Accountancy or Internal Auditing (IA),
  2. Work Experience: No prior experience required. Recent graduates are encouraged to apply,
  3. Certifications: Certified Public Accountant (preferred but not mandatory),
  • Excellent interpersonal skills with demonstrated effectiveness in team collaboration,
  • Able to work efficiently in a fast-paced environment,
  • Basic understanding of business and IT risks and controls,
  • Capability to develop test procedures related to control objectives and risks,
  • Evaluate the adequacy and efficiency of internal control systems,
  • Proficient in analyzing business transactions, identifying potential issues, and creating supporting schedules,
  • Ability to gather relevant and substantiated evidence, and propose effective action plans to address deficiencies,
  • Capable of influencing timely resolution of findings and observations,
  • Effective communication skills in both verbal and written English,
  • Good presentation skills, including drafting and preparing reports and presentations.

Due to the high volume of applications, only selected candidates will be contacted. Communication will be conducted solely by authorized Deloitte Recruiters using the firm's official contact information.

  • Internal Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines D.M. Wenceslao & Associates, Incorporated Full time

    Add expected salary to your profile for insights Coordinate and develop company's annual audit plan.Assist Internal Audit head in developing and maintaining internal audit procedures to ensure best practice is taken account of and such audits address specific areas of risk management.Schedule and conduct audit, initiates project planning, assess and analyze...

  • Internal Audit Lead

    2 weeks ago

    Manila, National Capital Region, Philippines Shopee Full time

    SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...

  • Senior Audit Associate

    2 weeks ago

    Manila, National Capital Region, Philippines UHY M.L. Aguirre & Co., CPAs Full time

    Accounting Associate Corporate and Tax Paralegal Senior Accounting Associate Tax Associate/Tax Manager Junior IT Engineer Senior Audit Associate Join our dynamic team, as a Senior Auditor, where you'll play a pivotal role in leading and executing comprehensive audit engagements. We're seeking a seasoned professional with a proven track record in statutory...

  • Audit Associate

    6 days ago

    Manila, National Capital Region, Philippines Digital Consulting PH Full time

    Work Set up: Remote Work Set upWork Shift: US Shift | Monday to Friday POSITION OVERVIEW:We are seeking a detail-oriented and motivated Audit Associate to join our public accounting firm. The Audit Associate will be responsible for supporting audit engagements, performing detailed financial analysis, and ensuring compliance with applicable standards and...

  • IT Internal Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Gratitude Philippines Full time

    QualificationsBasic Qualifications: Bachelor ́s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS...

  • Internal Audit

    2 weeks ago

    Manila, National Capital Region, Philippines Neksjob Philippines Full time

    Internal Audit SpecialistLocation: Mandaluyong City, Metro Manila The Work:Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition,...

  • Audit Senior Associate

    2 weeks ago

    Manila, National Capital Region, Philippines Philippine Asia Span Asia Carrier Corp. Full time

    Add expected salary to your profile for insights The Audit Senior Associate is responsible in the overall audit execution, including follow-through procedures, for assigned audit engagements for Audit Segments: (1) Operational, Financial, and Compliance, and (2) IT, Systems, and Security.Duties and Responsibilities:1. Perform process, controls, and systems...

  • Internal Audit Assistant

    2 weeks ago

    Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title:INTERNAL AUDIT ASSISTANT - CPAJob Requirements:Graduate of Accountancy or another related courseCertified Public AccountantPreferably with experienced but fresh graduates are welcome to applyMust be proficient in computer applicationsMust be attentive to details, facts and able to work under pressureMust be willing to visit branches for days...

  • Internal Audit Assistant

    1 week ago

    Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: INTERNAL AUDIT ASSISTANT - CPAJob Requirements: Graduate of Accountancy or another related course Certified Public Accountant Preferably with experienced but fresh graduates are welcome to apply Must be proficient in computer applications Must be attentive to details, facts and able to work under pressure Must be willing to visit branches for...

  • Hiring: Internal Audit

    2 weeks ago

    Manila, National Capital Region, Philippines HR Network Incorporated Full time

    Ensure effective internal audit operations and compliance with professional standards.Duties and Responsibilities:Collaborate with the Internal Audit Head to develop the annual audit plan.Participate in risk assessments to identify and evaluate key organizational risks.Summarize and categorize identified risks into a comprehensive report for review.Plan...

  • Internal Audit Head

    2 weeks ago

    Manila, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    We are looking for an Internal Audit Head for our Fintech clientSalary: up to 200kSchedule: Monday to Friday, dayshiftSet-up: RemoteIndustry: Fintech The Head of Internal Audit is responsible for the overall audit project management activities of the bank and ensures the operations of the bank complies to the major regulations by implementing thorough...

  • Internal Audit Officer

    2 weeks ago

    Manila, National Capital Region, Philippines I-Remit, Inc. Full time

    The Internal Audit Officer undertakes audit engagement and/or provides supervision of staff in conducting audit engagement; reviews audit working papers or reconciliation made by the audit staff, summarizes audit notes and findings, and drafts audit report thereto for review and finalization of the Audit Head. He/She assists the Internal Audit Head in the...

  • Internal Audit Supervisor

    6 days ago

    Manila, National Capital Region, Philippines Greenfield Development Corporation Full time

    JOB SUMMARY: Assists the Audit Head in developing and ensuring the effective and efficient implementation of audit plans and programs of Greenfield Development Corporation and its subsidiaries. Supervise internal audit team in executing the timely completion and reporting of audit plan to all stakeholders. Principal Duties & Responsibilities: 1. Supervise...

  • Internal Audit Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines SupportPlus Full time

    QUALIFICATIONS: Graduate of BS Accountancy Certified Public Accountant (CPA) At least 4 years of experience in external or internal auditing or similar compliancebased roles. Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. Strong working knowledge of...

  • Internal Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Private Advertiser Full time

    Lead and supervise staff on audit engagements; Provide technical advice by interpreting and applying functional philosophies, principles, and policies in implementing parts of or major Corporate Audit Processes pertaining to Assurance Services on Governance, Risk Management, & Internal Control and Consulting & other Specialized Audit Services.Job...

  • IT Audit Associate

    2 weeks ago

    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: IT Audit AssociateWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize...

  • IT Audit Associate

    1 month ago

    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: IT Audit AssociateWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize...

  • Internal Audit Assistant

    1 week ago

    Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: INTERNAL AUDIT ASSISTANTJob Requirements: Graduate of Accountancy, Internal Audit, Financial Management or any related business course With experience in operational and financial audit, a privilege if in the same industry Analytical and deliberative, attentive to details With ability to work under pressure Can work independently and as part...

  • Audit Associate

    3 days ago

    Manila, National Capital Region, Philippines Flash Express (PH) Co. Ltd. Inc. Full time

    Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit samples and apply testingObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etcPrepare...

  • Director for Internal Audit Services

    2 weeks ago

    Manila, National Capital Region, Philippines Miriam College Full time

    The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.Duties and Responsibilities of the Internal Audit Director:Supervise the...