Junior Internal Audit Associate

1 week ago

Manila, National Capital Region, Philippines Family Jewels Inc.(Miladay) Full time ₱900,000 - ₱1,200,000 per year

SUMMARY OF POSITION:

Conducts independent appraisal of a particular segment/account subject for review and makes necessary recommendations to help Management in making decisions regarding audit subject.

DUTIES AND RESPONSIBILITIES:

  • Contributes in planning and conducts special review of a particular segment at the request of Management or as stated in the plan and programs of the Department
  • Conducts the audit in accordance with the approved program and in a professional manner
  • Gather the means of obtaining, analyzing and evaluating evidentiary data as basis for an informed, objective opinion on the adequacy and effectiveness of the system of control and on the efficiency of performance of activities being reviewed
  • Reviews transactions, documents, records, reports and methods for the accuracy and effectiveness of audit being conducted
  • Compiles acceptable working papers that record and summarizes data on the assigned audit segment
  • Conducts audit fieldwork aimed at evaluating the adequacy and effectiveness of the management controls over those activities
  • Drafts audit reports including recommendations to correct unsatisfactory conditions, improve current operations, reduce costs and enhance revenues
  • Holds preliminary discussion of apparent deficiencies with operation personnel together with the Immediate Superior to verify facts and to obtain explanations of, and reasons for such apparent deficiencies and discusses the Audit Action Matrix
  • Checks if the company policies and procedures and other regulatory requirements are adhered to and that company assets and resources are safeguarded
  • Reviews whether the organizational units in the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable statements of policies and procedures and in a manner consistent with both company objectives and high standards of administrative practice
  • Examines financial and operations procedures of adequacy of internal controls and provide advice and guidance on control aspects of new policies, systems, processes and procedures
  • Evaluates the reliability, accuracy, effectiveness and efficiency of the company's information and processing systems
  • Conducts compliance reviews to assess the degree of adherence to the existing laws and regulations (e.g. AMLA and DPA)
  • Performs all other related duties that may be assigned from time to time

REQUIREMENTS:

  • Graduate of Bachelor's Degree in Accountancy or BS Internal Auditing
  • Knowledgeable in Microsoft Office and Google Workspace applications
  • Must have analytical and problem solving skills
  • Excellent oral and written communication skills
  • Willing to conduct fieldwork within and outside Metro Manila
  • Required language(s): English, Filipino
  • Less than 1 year(s) of working experience in the related field is required for this position.
  • Preferably 1-4 Yrs Experienced Employees specializing in Finance - Audit/Taxation or equivalent.
  • Full-Time position(s) available.
  • Can start ASAP

  • Audit Associate

    1 day ago

    Manila, National Capital Region, Philippines Sison Corillo Parone & Co. Full time

    RequirementsAt least 1 year(s) of working experience in the related field is required for this position.Candidate must possess at least a Bachelor's/College Degree on Accounting, Finance.Junior Associate (1-4 yrs experience) specializing in Finance - Audit/Taxation or equivalent.Required skill(s): Knowledge of basic accounting principles and auditing...

  • Internal Audit Supervisor

    2 weeks ago

    Manila, National Capital Region, Philippines FC Home Center Full time ₱1,200,000 - ₱2,400,000 per year

    Job Summary:The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled. This role supervises audit staff, evaluates risk and internal controls, and provides actionable recommendations to management.Key Responsibilities:Audit Planning and...

  • Senior Internal Audit

    3 days ago

    Manila, National Capital Region, Philippines Monee Full time

    About The TeamGroup Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control...

  • Audit Associate

    1 week ago

    Manila, National Capital Region, Philippines Estavillo & Company CPAs Full time ₱150,000 - ₱250,000 per year

    About the RoleAs an Audit Associate at Estavillo & Company CPAs, you will be part of a results-driven assurance team that upholds integrity and accuracy in every engagement. You will assist in audit fieldwork, evaluate financial information, and contribute to reports that help clients make sound business decisions.Key ResponsibilitiesPerform audit testing...

  • Audit Associate

    2 weeks ago

    Manila, National Capital Region, Philippines JR&R DISTRIBUTORS INC Full time ₱300,000 - ₱336,000 per year

    JOB SUMMARY:The Audit Associate is responsible for supporting the Operations Audit Lead in assessing the efficiency, effectiveness, and compliance of the organization's operational processes. This function covers conducting audits, analyzing data, identifying areas for improvement, and ensuring that company policies, internal controls, and regulatory...

  • Audit Associate

    7 days ago

    Manila, National Capital Region, Philippines HC GLOBAL RESOURCE (ASIA) INC Full time $120,000 - $720,000 per year

    As an Audit Associate/Associate Accountant under FS Preparation, duties and responsibilities include:Supports the preparation and review of financial statements in accordance with IFRS, GAAP, and client reporting requirements.Gathers, validates, and analyzes financial data to ensure accuracy and completeness.Performs account reconciliations and reviews...

  • Audit Associate

    2 weeks ago

    Manila, National Capital Region, Philippines JR&R DISTRIBUTORS INC Full time ₱300,000 - ₱336,000 per year

    JOB SUMMARY:The Audit Associate is responsible for supporting the Operations Audit Lead in assessing the efficiency, effectiveness, and compliance of the organization's operational processes. This function covers conducting audits, analyzing data, identifying areas for improvement, and ensuring that company policies, internal controls, and regulatory...

  • Audit Associate

    1 week ago

    Manila, National Capital Region, Philippines Mendoza Tugano & Co. CPAs Full time

    Company DescriptionMendoza Tugano & Co., CPAs is one of the fastest growing professional firms in the Philippines. The firm provides integrated solutions leveraging diverse and deep expertise in assurance, tax, risk consulting, and corporate finance. We are dedicated to delivering high-quality services that help clients address their complex business...

  • Internal Audit

    2 weeks ago

    Manila, National Capital Region, Philippines FC Home Center Full time ₱800,000 - ₱1,000,000 per year

    Job DescriptionThe Internal Audit Staff is responsible for ensuring the accuracy of financial records, evaluating internal controls, identifying potential fraud risks, and recommending improvements to enhance operational efficiency across the organization. This role supports management in maintaining compliance with policies and procedures while safeguarding...

  • Internal Audit Officer

    1 week ago

    Manila, National Capital Region, Philippines wesource Full time ₱600,000 - ₱840,000 per year

    About the job Internal Audit Officer (Bank) Makati - Up to 70KWe are hiring for an Internal Audit Officer for a Bank client located in Makati.The salary is up to 70K based on experience X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriProfessional certifications such as CIA, CISA, or CPA are preferred.Job Description:The Internal Audit Officer...