Junior Internal Audit Associate

6 days ago


Manila, National Capital Region, Philippines Family Jewels Inc.(Miladay) Full time ₱600,000 - ₱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


  • Manila, National Capital Region, Philippines Cloudstaff Full time ₱1,200,000 - ₱2,400,000 per year

    We're Hiring: Internal Audit Senior AssociateLooking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you coveredWe are currently on the lookout for a Internal Audit Senior Associate join our team at Cloudstaff, the #1 workplace everywhere Think you qualify for the role? Attach a 1-2 minute video...


  • Manila, National Capital Region, Philippines Bluedge Outsourcing, OPC Full time ₱250,000 - ₱350,000 per year

    Junior Internal Auditor – Education & TrainingMake auditing your superpower.Play a vital role in strengthening quality and assurance across vocational education and training. Learn quickly, gain hands-on audit experience, and develop into a trusted internal auditor within the RTO sector.The RoleAs a Junior Internal Auditor, you will support the Audit &...


  • 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...


  • Manila, National Capital Region, Philippines Winford Manila Resort and Casino Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Officer is responsible for planning and executing audit engagements across the gaming and hospitality operations. This includes assessing financial transactions, operational processes, and compliance with both internal controls and gaming regulatory requirements. The role ensures integrity, accountability, and efficiency across all...

  • Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines Global Dominion Financing, Inc. Full time ₱150,000 - ₱250,000 per year

    Entry Level Audit Role: Audit AssociateGraduate of BS Accountancy, BS Internal Auditing or any business-related coursePreferrably an Internal Audit Practitioner(IAP) or pursuing one.Preferrably with a year of relevant working experienceHas excellent communication skills (both written and oral)Has knowledge of the Global Internal Audit Standards or the...

  • Audit Associate

    6 days ago


    Manila, National Capital Region, Philippines Sun Group of Companies Full time ₱600,000 - ₱1,200,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Audit Associate at the Sunland Development Company located in Manila. The Audit Associate will be responsible for performing financial audits, preparing and analyzing financial statements, and ensuring compliance with financial regulations and...

  • Audit Manager

    6 days ago


    Manila, National Capital Region, Philippines Sun Group of Companies Full time ₱1,500,000 - ₱2,500,000 per year

    Job Title:AUDIT MANAGERLocation:Barangay 646, San Miguel, ManilaEmployment Type:Full-TimeWe are looking for a highly skilled and detail-orientedAudit Managerto join our growing team. The Audit Manager will be responsible for overseeing the internal audit function, ensuring compliance with established policies, identifying risks, and recommending process...

  • Audit Associate

    4 days ago


    Manila, National Capital Region, Philippines R. S. Bernaldo & Associates Full time ₱30,000 - ₱60,000 per year

    Role DescriptionThis is a full-time on-site role for an Audit Associate, located in Metro Manila. The Audit Associate will be responsible for conducting financial audits, preparing and examining financial statements, analyzing financial data, and ensuring compliance with regulatory standards. The Audit Associate will work closely with the audit team to...

  • Internal Audit

    6 days ago


    Manila, National Capital Region, Philippines GSS-PH Consulting Solution Inc. Full time ₱600,000 - ₱1,000,000 per year

    Internal Audit (SOX) Senior ConsultantLocation: Taguig and CebuMust Have:• 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4• SOX audit experience preferred but regular business process audit experience can also be considered• Education: Bachelor's Degree

  • Internal Audit

    6 days ago


    Manila, National Capital Region, Philippines Magsaysay Global Services, Inc. Full time $104,000 - $130,878 per year

    Job description:Minimum of 3 years' experience in a financial, operations, compliance or internal audit role.Experience in External Audit is preferred.Knowledge of Microsoft Office Suite, advance excel skills.Basic knowledge of the International Standards for the Professional Practice of Internal Auditing.Qualifications:Holds a Bachelor's degree in...