Internal Audit Assistant

6 days ago

Malate P, Philippines Hagreun Operations Management Services Full time ₱200,000 - ₱300,000 per year

Job Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Knowledge of auditing standards and financial regulations.
  • Strong analytical and problem-solving skills.
  • Proficiency in MS Office and accounting software.
  • Detail-oriented with excellent organizational skills.
  • Strong communication and interpersonal skills.
  • Ability to handle confidential information with Integrity.
  • Experience in internal auditing or related field is a plus.

Key Responsibilities:

  • Assist in developing audit plans and identifying audit objectives.
  • Support the execution of financial, operational, and compliance audits.
  • Review and analyze records, documents, and reports evaluate internal controls.
  • Prepare audit documentation and working papers to support audit findings.
  • Assist in drafting audit reports with findings and recommendations.
  • Evaluate the effectiveness of internal controls and identify areas for improvement.
  • Ensure compliance with policies, procedures, and regulations.
  • Communicate audit results to relevant stakeholders.
  • Follow up on the implementation of audit recommendations.
  • Assist in risk assessments and identify potential risks to operations.
  • Maintain and organize audit documentation and reports for future reference.
  • Provide administrative support to senior auditors during audit engagements.

Job Types: Full-time, Permanent, Fixed term

Pay: Php20, Php25,000.00 per month

Benefits:

  • Promotion to permanent employee

Ability to commute/relocate:

  • Malate 1004 P00: Reliably commute or planning to relocate before starting work (Preferred)

Education:

  • Bachelor's (Preferred)

Language:

  • English (Preferred)

Location:

  • Malate 1004 P00 (Preferred)

Work Location: In person

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