Internal Audit Associate/ Sr. Associate

4 days ago

Fort Bonifacio, National Capital Region, Philippines Discovery Credit Solution Corp. Full time $40,000 - $80,000 per year

Job Duties and Responsibilities:

· Assist in the planning and execution of internal audit engagements for financial, operational, and compliance audits.

· Conduct fieldwork, including interviews, document review, data analysis, and testing of controls to identify risks and evaluate control effectiveness.

· Prepare comprehensive and well-supported audit documentation, including working papers and audit findings.

· Clearly and concisely document audit findings, observations, and recommendations.

· Follow up on the implementation of audit recommendations, ensuring timely remediation of identified weaknesses.

· Contribute to the development and refinement of audit programs and methodologies.

· Maintain effective communication with auditees throughout the audit process.

· Proactively identify and communicate emerging risks and control gaps.

· Stay updated on industry best practices, regulatory changes, and emerging risks relevant to the organization.

· Assist in ad-hoc projects and investigations as required

Skills, Abilities & Proficiency Requirements:

Technical Skills: Strong understanding of internal audit methodologies (including risk-based auditing), internal control frameworks (e.g., COSO), and relevant auditing standards (e.g., IPPF).

Analytical Skills: Highly developed analytical and problem-solving skills, with a proven ability to gather, analyze, and interpret both financial and non-financial data, identify trends or anomalies.

Communication Skills: Excellent written and verbal communication skills; ability to clearly and concisely communicate complex information, audit findings and recommendations.

Attention to Detail: Meticulous attention to detail and accuracy in all aspects of work.

Computer Proficiency: Advanced proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Familiarity with data analytics tools (e.g., Power BI, Excel advanced features) is a plus.

Personality, Attitude & Behavior Requirements:

Work Ethic: Strong work ethic, commitment to meeting deadlines, and delivering high-quality work.

Integrity: Unquestionable integrity, honesty, and objectivity in all audit activities.

Professional Skepticism: Ability to maintain a healthy level of professional skepticism and challenge assumptions.

Proactive & Self-Motivated: Proactive, self-motivated, and able to work independently with minimal supervision.

Teamwork: Ability to collaborate effectively within a team environment.

Adaptability: Adaptable to changing priorities, new technologies, and evolving risks.

Other Qualification Requirements:

Education: Bachelor's degree in Accounting, Finance, or a related field.

Experience: 1-3 years of relevant experience in internal audit, external audit, risk management, compliance, or a related field. Fresh graduates with strong academic records, relevant internships are encouraged to apply.

Certifications: CPA or relevant certifications (preferred, but not required).

Language Proficiency: Excellent command of English (written and spoken).

Job Type: Full-time

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

Work Location: In person

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