Junior Audit Operations Specialist

2 weeks ago

Makati, Philippines HCM Nexus Full time

Junior Audit Operations Specialist to support audit activities, data gathering, and reporting in a corporate environment. Your Role Here’s what you will be doing: Assist in organizing and tracking audit schedules, requests, and supporting documentation. Coordinate with various departments to gather data and evidence required for internal or external audits. Maintain audit logs, trackers, and filing systems to ensure completeness and accuracy. Support audit testing by preparing samples, extracting data, and formatting reports. Help monitor the progress of open audit issues and follow up on action items. Assist in the preparation of audit summaries, reports, and presentations for internal use. Contribute to the development and maintenance of standard operating procedures (SOPs) related to audit operations. Uphold confidentiality and data integrity standards when handling sensitive information. About You What you'll need: Bachelor’s Degree in Accountancy, Business Administration, Finance, or a related field. 1-2 years of experience in audit, compliance, internal controls, or administrative support (fresh graduates welcome to apply). Basic understanding of audit principles, risk management, and control frameworks is a plus. Proficiency in Microsoft Excel, Word, and PowerPoint. Strong attention to detail, organization, and time management. Effective communication skills and the ability to coordinate with cross-functional teams. Eagerness to learn and grow within an audit or risk function. This job may close before the stated closing date, you are encouraged to apply as soon as possible. #J-18808-Ljbffr

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