
Internal Audit Assistant
1 day ago
Responsibilities:
- Assist in planning and executing audit engagements across different functions of the company.
- Review financial records, business processes, and internal controls to assess effectiveness and identify risks.
- Prepare audit reports, working papers, and documentation of findings and recommendations.
- Monitor compliance with company policies, procedures, and applicable regulations.
- Provide recommendations to improve processes, mitigate risks, and strengthen internal controls.
- Perform other audit and compliance-related tasks assigned.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Experience in auditing, compliance, or related areas is an advantage.
- Strong understanding of auditing standards, internal controls, and risk management concepts.
- Excellent communication and interpersonal skills.
- Can start asap
- Amenable to work in Barangay Caybiga, North Caloocan
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