Junior Audit Operations Specialist

2 weeks ago

Taguig, National Capital Region, Philippines Nexus Recruitment Group Full time


Job Summary:

We are looking for a detail-oriented and motivated Junior Audit Operations Specialist to support the execution and coordination of audit-related activities in a corporate or shared services environment. This entry-level role focuses on data gathering, documentation, and reporting, ensuring audit processes are well-organized, timely, and compliant with internal control standards.

The ideal candidate is analytical, organized, and eager to gain experience in audit procedures, internal controls, and risk operations within a fast-paced, collaborative setting.

Key Responsibilities:
  • Assist in organizing and tracking audit schedules, requests, and supporting documentation.
  • Coordinate with various departments to gather data and evidence required for internal or external audits.
  • Maintain audit logs, trackers, and filing systems to ensure completeness and accuracy.
  • Support audit testing by preparing samples, extracting data, and formatting reports.
  • Help monitor the progress of open audit issues and follow up on action items.
  • Assist in the preparation of audit summaries, reports, and presentations for internal use.
  • Contribute to the development and maintenance of standard operating procedures (SOPs) related to audit operations.
  • Uphold confidentiality and data integrity standards when handling sensitive information.
Qualifications:
  • Bachelors degree in Accountancy, Business Administration, Finance, or a related field.
  • 1-2 years of experience in audit, compliance, internal controls, or administrative support (fresh graduates welcome to apply).
  • Basic understanding of audit principles, risk management, and control frameworks is a plus.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Strong attention to detail, organization, and time management.
  • Effective communication skills and the ability to coordinate with cross-functional teams.
  • Eagerness to learn and grow within an audit or risk function.

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