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Internal Audit Assistant

2 weeks ago

Pasig, National Capital Region, Philippines Jobstreet Philippines Full time

Job Summary:

We are seeking a highly motivated and detail-oriented Internal Audit Assistant to join our team. As an Internal Audit Assistant, you will assist in providing assurance on the adequacy and effectiveness of our internal controls and processes.

About the Role:

  1. Assist in planning and executing audits of various business units and functions to ensure compliance with policies, plans, procedures, laws, and regulations;
  2. Conduct thorough reviews and assessments of internal controls and procedures to identify areas for improvement;
  3. Draft and present audit reports to management highlighting findings and recommendations;
  4. Collaborate with senior professionals to review and develop internal control systems and procedures;
  5. Conduct or assist in conducting surveys of functional activities to determine the nature of operations and the adequacy of systems control;
  6. Develop and implement corrective actions and suggest improvements in operations and reductions in cost;
  7. Maintain accurate and detailed records of audit findings and recommendations;
  8. Establish and maintain effective working relationships with stakeholders and colleagues;
  9. Perform other related tasks as required.