Junior Internal Auditor
2 days ago
QUALIFICATIONS:
- Bachelor's degree in Accountancy, Accounting Technology, Internal Audit, Information Systems, or related field.
- Experience Preferably 0–2 years' experience in audit, accounting, or basic systems analyst role.
- Fresh graduates are welcome.
- Skills & Competencies Basic knowledge of internal audit standards and audit procedures.
- Understanding of accounting processes and internal controls.
- Familiarity with ERP systems (SAP, S2K, Oracle, NetSuite, Microsoft Dynamics, or other).
- Knowledge of process mapping and documentation. Good analytical, problem-solving, and communication skills.
- Proficiency in MS Excel and audit productivity tools.
RESPONSIBILITIES:
- The Junior Internal Auditor is responsible for performing financial, operational, and compliance audits, including the review of automated systems and IT-enabled processes.
- The role supports the evaluation of internal controls, accuracy of system-generated reports, and effectiveness of ERP workflows.
- This position also performs basic systems analyst functions, such as documenting business processes, validating system configurations, performing test scripts, and coordinating with the IT/ERP team to ensure system controls align with company policies.
Job Types: Full-time, Permanent
Pay: Php30, Php60,000.00 per month
Benefits:
- Additional leave
- Health insurance
- Opportunities for promotion
Work Location: In person
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