Internal Audit Junior Officer

1 week ago

Ortigas Mandaluyong, Philippines RCX Recruitment Inc. Full time

Salary: 30,000 - 45,000 Qualifications: > Bachelor’s degree in Accounting, Finance, or a related field. > Experience with banks and financing institutions (auto loan is a bonus) > Must be CPA > 2- 3 years of experience in internal/external audit or related roles. > Strong analytical, critical thinking, and problem-solving skills. > Basic project management capabilities. > Effective communication and interpersonal skills. > Proficient in Microsoft Office tools. > Able to work independently and collaboratively. Responsibilities: > Assist in planning and executing internal audits, including financial, operational, and compliance audits. > Gather and analyze data to identify risks and assess control effectiveness. > Conduct fieldwork, interviews, and testing to obtain audit evidence. > Document audit findings and draft comprehensive reports with recommendations. > Support in presenting audit results to management and follow up on corrective actions. > Ensure complete and accurate audit documentation in line with internal standards. > Stay updated on industry trends, regulatory changes, and audit best practices.

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