Associate Internal Auditor

2 hours ago

Quezon City, National Capital Region, Philippines Peregrine Full time ₱250,000 - ₱450,000 per year

Job Summary

The Associate Junior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.

Job Responsibilities:

  • Developing an annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified and submitting the plan to the Managing Director for review and approval;
  • The implementation of the audit plan and other audit tasks requested by the Managing Director;
  • Assisting in investigations of significant suspected fraudulent activities and notifying the Managing Director the results thereof;
  • Establishing a follow-up process for monitoring Management's actions on issues identified;
  • Complying with Internal Audit Standards and the Code of Ethics established by the Institute of Internal Auditors (IIA).

Skills and Qualifications

  • Fresh Graduate of a bachelor's degree in Accountancy, Internal Auditing.
  • No work experience required for this position. You will be trained for the role
  • Internal audit or controls and compliance knowledge is a PLUS
  • Basic knowledge of auditing standards and procedures, laws, rules, and regulations are a plus
  • Strong verbal and written communication, report drafting and presentation skills
  • Working knowledge of financial, operational, compliance and systems Auditing techniques
  • Is willing to enhance her professional knowledge, expertise and skill in ongoing basis
  • Attention to detail and accuracy

Others:

Internal Audit is an independent appraisal function established company. The objectives of the Internal Audit Department are:

  • To provide independent, objective assurance and consulting services designed to add value and improve the Company's operations;
  • To assist in accomplishing the objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes.

Scope of work:

  • Evaluation of the adequacy and effectiveness of internal controls and risk management processes of the Company.
  • Review of compliance with Company policies and procedures and regulatory requirements (as deemed applicable);
  • Review of accounting records and/or financial reports as these directly relate to internal audit engagements.
  • Special audits assigned by the Managing Director.

Willingness to work in Bagumbayan, Quezon City. (Near Eastwood and Libis)

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