Internal Audit Associate

3 days ago

Manila, Philippines Pacific Boutique Residences Corporation Full time

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and effectiveness.

Key Responsibilities

Assist in developing audit programs, risk assessments, and detailed audit plans.
Conduct financial, operational, and compliance audits in line with internal audit methodologies.
Evaluate the adequacy and effectiveness of internal controls and risk management processes.
Perform testing of controls, data analysis, and substantive audit procedures.
Document audit findings with clear supporting evidence and prepare working papers.
Coordinate with business units to gather information, validate findings, and ensure corrective actions are implemented.
Support special investigations, fraud reviews, or ad-hoc audits as assigned.
Stay informed on changes in auditing standards, regulations, and best practices.

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