Internal Audit Staff

2 days ago

Taguig, National Capital Region, Philippines FC Home Center Full time ₱1,200,000 - ₱2,400,000 per year

Job description:

The Internal Auditor Staff is responsible for executing audit engagements across both branch locations and head office departments to assess the adequacy, effectiveness, and compliance of operational and financial controls. This role ensures company resources are used effectively and policies are properly implemented in line with internal standards and regulatory requirements. The staff works under the supervision of an Internal Audit Supervisor and participates in all phases of the audit cycle—from planning and fieldwork to reporting and follow-up.

Key Responsibilities

  1. AUDIT EXECUTION

  2. Conduct assigned audit engagement based on approved audit programs.

  3. Perform testing procedures such as walkthroughs, reconciliations, sampling, and physical counts.
  4. Interview branch or department personnel to gather relevant audit information.

  5. Identify control gaps and report initial observations to the audit supervisor.

  6. INTERNAL CONTROL ASSESSMENT ASSISTANCE

  7. Assist in evaluating the effectiveness of internal controls at branch and department levels.

  8. Compare actual practices against documented policies or SOPs.

  9. Document control weaknesses, non-compliance, or process inefficiencies identified during audits. Escalate high-risk issues or irregularities to the audit supervisor.

  10. AUDIT DOCUMENTATION

  11. Prepare and organize audit working papers with proper referencing and clarity.

  12. Ensure that audit evidence is complete, verifiable, and filed correctly.
  13. Assist in drafting audit findings and supporting documentation.
  14. Submit documentation to the supervisor for review within agreed timelines.

Job Types: Full-time, Fresh graduate

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Promotion to permanent employee

Ability to commute/relocate:

  • Manila: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor's degree in Accountancy, Finance, Business Administration, or a related field

Experience:

  • internal auditing, compliance, operations: 1 year (Required)

Location:

  • Manila (Required)

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