Internal Audit Associate

1 day ago

Pasay, National Capital Region, Philippines Newport World Resorts Full time $40,000 - $60,000 per year

JOB SUMMARY:

  • The Internal Audit Associate executes the audit mostly through fieldwork where they perform interviews, observations, and examination of documents. , and complete work papers.  They are expected to submit within the agreed timeline quality work papers and fully substantiated audit findings to the Officer (or higher) for review.
  • In certain cases, the Internal Audit Associate may also be assigned in solo audits, particularly in simple consulting audits and stakeholder assistance, where the objective is to deliver the required results as agreed with the stakeholders (e.g., checking a specific PO, witnessing an activity, etc.).

RESPONSIBILITIES:

Planning the Audit Engagement

  • Assist in gathering initial information and data that will be used in planning the overall audit strategies, procedures, and focus areas.
  • Assist in the risk assessment of the area or process under audit.
  • Participate in audit planning discussions by presenting gathered data and providing relevant insights.
  • Participate in discussions with business units on the scope of the audit engagement and required documents.
  • Prepare tools and questionnaires prior to fieldwork

Audit Execution

  • Perform thorough understanding of business unit's processes, completely and clearly, identifying controls that address process-level risks.
  • Perform various audit procedures and testing (e.g. interview, document review, process analysis) in accordance with the approved audit engagement plan.
  • Prepare quality working papers, documenting sufficient, reliable, and relevant audit evidence that supports audit conclusions.
  • Prepare audit observation reports indicating identified issues and recommendations.
  • Ensure timely submission, completeness, and proper safekeeping of pertinent reports and documents.
  • Perform solo audits of simple subjects/areas, as may be assigned by the immediate superior.
  • Provide constant updates to the Internal Audit Officer.
  • Demonstrate excellent communication and maintain good professional relationships with stakeholders.

Documenting Audit Results

  • Submit quality audit work papers, ensuring the minimum requirements are present.
  • Submit complete and fully substantiated audit briefs and detailed audit observations within the set timeline.
  • Assist in the preparation of materials for exit conferences and presentations, as well as arranging the meetings and preparing minutes.
  • Participate in the presentation of findings to business units and respond to clarifications in the area of assignment, if necessary.

Audit Follow-up

  • Follow up status of implementation of business units' action plans to resolve audit finding, as assigned.

QUALIFICATIONS

  • Graduate of Bachelor's Degree in Accountancy, Internal Audi, Business, or other similar courses.
  • Fresh graduates are welcome to apply.
  • No required experience as long as willing to learn.
  • Good verbal and written communication skills
  • Good analytical and critical thinking skills
  • Basic theoretical knowledge on internal auditing and risk management
  • Proficient in computer applications (Google Suite, Microsoft Office, Excel, etc.)

  • Internal Audit Officer

    1 day ago

    Pasay, National Capital Region, Philippines Newport World Resorts Full time ₱900,000 - ₱1,200,000 per year

    JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

  • Internal Audit Supervisor

    2 days ago

    Pasay, National Capital Region, Philippines PJ-Trigon Realty Corp. Full time $80,000 - $120,000 per year

    Job Duties/ResponsibilitiesThe scope of work of the Internal Audit Supervisor encompasses, but is not limited to, the supervision of examination and evaluation of the adequacy and effectiveness of the governance, risk management, and internal controls of the assigned company. This includes the evaluation of the quality of performance in carrying out assigned...

  • Head of Internal Audit

    2 days ago

    Pasay, National Capital Region, Philippines Light Rail Manila Corporation Full time $90,000 - $120,000 per year

    As an Audit professional to be responsible for providing and independent and objective assurance and consulting activity to add value and improve an organization's operations by bringing in a systematic, disciplined approach to evaluate and improve the adequacy and effectiveness of management controls, risk management, and governance processes.Job...

  • Internal Audit Staff

    1 day ago

    Pasay, National Capital Region, Philippines Networld Hotel Management Corp. Full time ₱600,000 - ₱1,200,000 per year

    Jipang Group of Companies is seeking a talented and motivated Internal Audit Staff to join the Audit team. In this position, you will play a crucial role in ensuring the company's financial and operational processes adhere to established policies and regulations.Conducting regular audits of the company's financial records, internal controls, and operational...

  • Internal Audit Officer

    1 day ago

    Pasay, National Capital Region, Philippines SM Supermalls Full time $40,000 - $80,000 per year

    Job Purpose:The Internal Audit Officer ensures timely completion of all phases of the assigned audit projects from planning, to execution, to report writing and communication of results to line partners. Further, he/she assists in the review of engagement deliverables, and provides immediate supervision over engagement staff.Responsibilities:Undertakes...

  • Internal Audit Head

    2 days ago

    Pasay, National Capital Region, Philippines Forza Group Corporate Office Full time ₱1,080,000 per year

    Job Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance...

  • IT Audit Manager

    2 days ago

    Pasay, National Capital Region, Philippines SM Retail Full time $60,000 - $100,000 per year

    About the role:Directly reporting to Senior IT Audit Manager/ AVP – IT Internal Audit, IT Audit Manager executes and leads IT audits and manages multiple projects simultaneously.Responsibilities:Examine and assess whether information processing facilities are designed for data integrity, disallowing any room for loss of data, data tampering or data...

  • Audit Associate

    1 week ago

    Pasay, National Capital Region, Philippines SM Prime Holdings, Inc. Full time

    Responsibilities:Assist in identifying risk and audit focus.Help in customization of audit program.Execute audit procedures.Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions.Qualifications:Bachelor's degree in Accountancy.Fresh graduates and newly passed CPA's are...

  • Assistant Internal Audit Manager

    1 day ago

    Pasay, National Capital Region, Philippines Belle Corporation Full time ₱800,000 - ₱1,200,000 per year

    DUTIES & RESPONSIBILLITIES:Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject.Notify Audit Head on a timely basis regarding noted risks and exceptions.Execute audit procedures, document results and gather complete evidence to support audit conclusions.Confirm initial findings...

  • Audit Manager

    1 week ago

    Pasay, National Capital Region, Philippines SM Prime Holdings, Inc. Full time

    POSITION: INTERNAL AUDIT MANAGER (CPA)RESPONSIBILITIES:Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.Identify key areas for review and ensure that audit resources are allocated appropriately.Conduct comprehensive and independent audits of financial and operational...