Junior Internal Auditor

2 days ago


Cavite City, Calabarzon, Philippines KC Global Talent Solutions, Inc. Full time ₱360,000 - ₱720,000 per year

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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