Internal Audit Assistant

1 week ago

Malate, National Capital Region, Philippines Hagreun Operation Management Services Full time ₱250,000 - ₱500,000 per year

Qualification/Experience/Skill Job

Job Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Knowledge of auditing standards and financial regulations.
  • Strong analytical and problem-solving skills.
  • Proficiency in MS Office and accounting software.
  • Detail-oriented with excellent organizational skills.
  • Strong communication and interpersonal skills.
  • Ability to handle confidential information with Integrity.
  • Experience in internal auditing or related field is a plus.

Key Responsibilities:
- Assist in developing audit plans and identifying audit objectives.
- Support the execution of financial, operational, and compliance audits.
- Review and analyze records, documents, and reports to evaluate internal controls.
- Prepare audit documentation and working papers support audit findings. Assist in drafting audit reports with findings and recommendations.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Ensure compliance with policies, procedures, and regulations.
- Communicate audit results to relevant stakeholders.
- Follow up on the implementation of audit recommendations.
- Assist in risk assessments and identify potential risks to operations.
- Maintain and organize audit documentation and reports for future reference.
- Provide administrative support to senior auditors during audit engagements.

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