Internal Audit Associate

2 weeks ago


Pasig City, Philippines HR Network Inc Full time

Key Responsibilities:

Conduct financial, operational, and compliance audits across different departments.
Review internal controls and assess risks to ensure accuracy and reliability of financial reporting.
Identify weaknesses in processes and recommend improvements for efficiency and compliance.
Monitor adherence to company policies, procedures, and regulatory requirements.
Prepare clear and comprehensive audit reports for management.
Collaborate with management to develop corrective action plans and follow up on implementation.
Assist in detecting and preventing fraud or irregularities.
Provide advisory support on process improvements and risk management strategies.

Qualifications:

Bachelor’s Degree in Accountancy, Finance, or a related field.
With strong audit/accounting background.
At least 2 years of relevant experience in auditing or internal control.
Strong analytical, critical thinking, and problem-solving skills.
Proficient in MS Office and familiar with auditing tools/software.
Excellent communication and report-writing skills.
High level of integrity, professionalism, and attention to detail.



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