Internal Audit Assistant

15 hours ago

Makati City, National Capital Region, Philippines JAKA Investments Corporation Full time ₱900,000 - ₱1,200,000 per year

The Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.

Specific duties and responsibilities include:

  • Assists the Audit Supervisor or Audit Head in the preparation of the work program for the audit engagements. Attends to work briefing for a new assignment and any additional instructions prior to the performance of audit fieldwork.
  • Conducts the audit in accordance with the audit program, budget, and schedule. Mainly assigned to perform the audit fieldwork, data gathering, and substantive audit procedures.
  • Arranges and files the working papers in accordance with the audit documentation standards and conducts cross-referencing in all supporting documents.
  • Prepares summary of audit findings and recommendations for initial discussion and review of the Audit Supervisor or Audit Head.
  • Conducts preliminary discussion with the responsible party or unit of the organization.
  • Drafts the initial audit report to be submitted to the Audit Supervisor or Audit Head for review.
  • Coordinates and conducts follow-up with concerned Department or Section regarding the implementation of agreed audit recommendations.
  • Assists the Audit Supervisor or Audit Head in gathering and analyzing data affecting the Company's competitiveness, profitability, short and long-term business plans, compliance with governmental and environmental regulations and other socio-economic risks or exposures.
  • Performs other duties that may be assigned by the Audit Supervisor or Audit Head from time to time.

Qualifications:

  • Graduate of B. S. Accountancy, Internal Audit or related business course
  • With at least one year audit or related work experience
  • Skill/Other Requirements
  • Proficient communication skills (Written and Oral)
  • Willing to travel out of town if needed
  • Organized and with keen attention to details
  • Team player

  • Internal Audit

    6 days ago

    Makati City, National Capital Region, Philippines Aboitiz InfraCapital Full time ₱1,200,000 - ₱2,400,000 per year

    Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

  • Assistant Manager Internal Audit

    4 days ago

    Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

  • Internal Audit Assistant

    2 weeks ago

    Quezon City, National Capital Region, Philippines Mercury Group of Companies, Inc Full time ₱150,000 - ₱250,000 per year

    General Duties and Responsibilities:1.Assist in conducting compliance audits to ensure adherence to internal control policies and procedures.Accomplish audit check lists.Prepare summary/audit reports.Assist in preparing audit programs and plansPerform other related duties and responsibilities.Graduate of BS Accountancy or BS Internal Auditing or other...

  • Internal Audit Manager

    1 week ago

    Makati City, National Capital Region, Philippines The Pinnacle Operating System Inc. Full time ₱1,200,000 - ₱1,800,000 per year

    Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

  • Internal Audit Associate

    1 week ago

    Makati City, National Capital Region, Philippines Ayala Multi-Purpose Cooperative (Ayala Coop) Full time ₱600,000 - ₱1,200,000 per year

    Key Responsibilities:Conduct risk assessments and identify key areas of risk within the Cooperative.Assist in the development of audit plans and programs.Perform audit fieldwork, including testing and evaluating internal controls.Document audit findings and prepare audit reports with recommendations for improvement.Follow up on audit recommendations to...

  • Internal Audit Officer

    4 days ago

    Makati City, National Capital Region, Philippines The Bistro Group Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...

  • Internal Audit Specialist

    1 week ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱900,000 - ₱1,200,000 per year

    Are you a detail-oriented finance professional with a passion for ensuring compliance, accuracy, and operational excellence? Join our growing team as an Internal Auditor and play a key role in strengthening our organization's financial integrity and internal controls.Key ResponsibilitiesConduct financial, operational, and compliance audits across various...

  • Internal Audit Specialist

    2 weeks ago

    Makati City, National Capital Region, Philippines Trans World Trading Co., Inc. Full time $104,000 - $130,878 per year

    Duties and Responsibilities:Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend actionable improvements.Assist in developing and updating audit programs and risk assessments.Validate the accuracy of financial transactions, expense reports, billing documents, and service-related operational data.Ensure compliance with...

  • Internal Audit Specialist

    14 hours ago

    Makati City, National Capital Region, Philippines Aboitiz InfraCapital Full time ₱2,000,000 - ₱2,500,000 per year

    Job SummaryThe Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance audits. Performs end-to-end audit activities — planning, testing, reporting and follow-up — and delivers practical, prioritized recommendations to strengthen controls and support business objectives of various units, subsidiaries,...

  • Internal Audit Officer

    2 weeks ago

    Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱1,200,000 - ₱2,400,000 per year

    RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...