Internal Audit Professional

2 months ago


Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

The Manila Teachers Mutual Aid System Inc. is seeking an Internal Audit Assistant to join its team. This role involves providing assistance with operational, financial, and compliance audits, as well as special engagements if required.

Job Summary

The successful candidate will be responsible for working under the supervision of the Internal Audit Manager and Auditor In-Charge. Key duties include assisting in the planning phase of assigned audit scope/process and evaluating the adequacy and effectiveness of internal controls.

Audit procedures involve reviewing transactions, documents, reports, and policies and procedures. The ideal candidate will have strong analytical and communication skills, with the ability to work independently and as part of a team.

Responsibilities
  • Work under the supervision of Internal Audit Manager and Auditor In-Charge
  • Assist in the planning phase of assigned audit scope/process and evaluate the adequacy and effectiveness of internal controls
  • Perform understanding of processes/accounts under review and execute detailed audit procedures
  • Prepare working papers and develop recommendations to address noted observations/issues
Benefits

The successful candidate will receive a comprehensive benefits package, including government-mandated benefits, per diem allowance, clothing allowance, medical allowance, and annual medical and health check-up.

In addition, the company offers a competitive salary, with negotiable rates depending on experience. Overtime pay and performance bonuses are also available.

The job type is full-time, with a 7-hour shift schedule that includes Saturdays. Travel may be required to audit different branches within and outside Metro Manila.



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