Internal Audit Assistant

1 day ago

Binondo, Philippines AlliedBankers Insurance Corporation Full time

The Internal Audit Assistant supports the Internal Audit Department in assessing, monitoring, and improving the effectiveness of the organization's internal controls, risk management, and governance processes. The role involves assisting in audits, preparing reports, and ensuring compliance with internal policies and regulatory requirements.

Key Responsibilities:

  • Assist in planning and executing internal audits of various business units, processes, and systems.
  • Support the review and evaluation of internal controls, risk management procedures, and compliance with company policies and regulatory requirements.
  • Conduct testing of financial transactions, operational processes, and other audit procedures as assigned.
  • Document audit findings, prepare working papers, and assist in drafting audit reports.
  • Follow up on audit recommendations to ensure timely implementation and resolution of issues.
  • Assist in identifying areas for operational improvement and risk mitigation.
  • Maintain accurate records of audit activities and support audit tracking systems.
  • Provide administrative support to the Internal Audit team as needed.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • At least 1 year of experience in auditing, accounting, or finance is an advantage.
  • Familiarity with auditing standards, internal controls, and regulatory compliance preferred.
  • Strong analytical, problem-solving, and organizational skills.
  • Proficient in Microsoft Office applications, particularly Excel and Word.
  • Attention to detail and ability to maintain confidentiality.
  • Strong communication skills for reporting and interacting with various departments.

Job Type: Full-time

Benefits:

  • Additional leave
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Pay raise
  • Promotion to permanent employee

Work Location: In person

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