CPA Internal Audit Junior Officer

1 week ago


Ortigas, Philippines RCX Recruitment Inc. Full time

Salary: 30,000 - 45,000 Qualifications: > Bachelor’s degree in Accounting, Finance, or a related field. > With experience working in the Finance & Banking Industry > Must be a CPA > 2- 3 years of experience in internal/external audit or related roles. === 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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