Fresh Graduate

3 days ago

Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱150,000 - ₱250,000 per year

Job Summary

Junior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.

Job Responsibilities:

  • Developing an annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified and submitting the plan to the Managing Director for review and approval;
  • The implementation of the audit plan and other audit tasks requested by the Managing Director;
  • Assisting in investigations of significant suspected fraudulent activities and notifying the Managing Director the results thereof;
  • Establishing a follow-up process for monitoring Management's actions on issues identified;
  • Complying with Internal Audit Standards and the Code of Ethics established by the Institute of Internal Auditors (IIA).

Skills and Qualifications

  • Fresh Graduate of a bachelor's degree in Accountancy, Internal Auditing. CPA is an advantage
  • No work experience required for this position. You will be trained for the role
  • Internal audit or controls and compliance knowledge is a PLUS
  • Basic knowledge of auditing standards and procedures, laws, rules, and regulations are a plus
  • Strong verbal and written communication, report drafting and presentation skills
  • Working knowledge of financial, operational, compliance and systems Auditing techniques
  • Is willing to enhance her professional knowledge, expertise and skill in ongoing basis
  • Attention to detail and accuracy

Others:

Internal Audit is an independent appraisal function established company. The objectives of the Internal Audit Department are:

  • To provide independent, objective assurance and consulting services designed to add value and improve the Company's operations;
  • To assist in accomplishing the objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes.

Scope of work:

  • Evaluation of the adequacy and effectiveness of internal controls and risk management processes of the Company.
  • Review of compliance with Company policies and procedures and regulatory requirements (as deemed applicable);
  • Review of accounting records and/or financial reports as these directly relate to internal audit engagements.
  • Special audits assigned by the Managing Director.

Authority:

  • Have unrestricted access to records, information, properties and personnel relevant to the performance of the audit of areas stated in the approved Internal Audit Plan or as assigned by the Managing Director;
  • Determine the scope of work, allocate resources and apply techniques required to accomplish audit objectives;
  • Obtain necessary assistance of personnel from various units of the Company as determined relevant to the completion of the audit engagement;
  • Obtain assistance of specialist/s outside the company, if necessary, subject to the Managing Director's approval.
  • To maintain independence, Internal Audit should:
  • Report directly to the Managing Director;
  • Be guided by the Code of Ethics established by the Institute of Internal Auditors (IIA)

Job Types: Full-time, Permanent, Fresh graduate

Work Location: In person

  • Fresh Graduate

    7 days ago

    Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱800,000 - ₱1,200,000 per year

    Job SummaryThe IT Operations Specialist – Business Systems Analyst (BSA) helps improve efficiency through technology by managing, maintaining, and securing the company's business systems.The role involves analyzing, supporting, and enhancing systems to improve processes and help business units achieve their goals. The IT Ops BSA works closely with...

  • Fresh Graduate

    7 days ago

    Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱400,000 - ₱800,000 per year

    Job SummaryThe Data Center Administrator ensures the stability, security, and efficiency of the company's servers and IT infrastructure. This role manages the full lifecycle of servers—from installation and configuration to maintenance, monitoring, and troubleshooting. The administrator also supports infrastructure planning, system availability, and...

  • Fresh Graduate

    7 days ago

    Quezon City, National Capital Region, Philippines Peregrine Full time ₱400,000 - ₱600,000 per year

    Job SummaryThe IT Operations Specialist – Business Systems Analyst (BSA) helps improve efficiency through technology by managing, maintaining, and securing the company's business systems.The role involves analyzing, supporting, and enhancing systems to improve processes and help business units achieve their goals. The IT Ops BSA works closely with...

  • Fresh Graduate

    7 days ago

    Quezon City, National Capital Region, Philippines Peregrine Full time ₱400,000 - ₱800,000 per year

    Job SummaryThe Data Center Administrator ensures the stability, security, and efficiency of the company's servers and IT infrastructure. This role manages the full lifecycle of servers—from installation and configuration to maintenance, monitoring, and troubleshooting. The administrator also supports infrastructure planning, system availability, and...

  • Open for Fresh Graduates Telco

    2 weeks ago

    Quezon City, National Capital Region, Philippines IslaTech Innovation Careers Full time ₱240,000 - ₱290,000 per year

    We're hiring Non-Voice Associates to join our Telecommunications Account.Whether you're a fresh graduate, a first-time job seeker, or someone looking for a stable career path, this is your opportunity to work with a company that values growth, teamwork, and performance.What You'll DoHandle customer inquiries through chat and email regarding telecom products,...

  • HR - Open for Fresh Graduate

    7 days ago

    Makati City, National Capital Region, Philippines Phil Care Manpower Full time ₱150,000 - ₱250,000 per year

    Job Description:As a Human Resources, you will be responsible for managing day-to-day HR functions including recruitment, onboarding, employee relations, compliance, and policy development. You will work closely with department leaders to support a positive and high-performing work environment.Qualifications:Bachelor's degree in Human Resources, Business...

  • Entry-level/Fresh Graduate

    2 weeks ago

    Quezon City, National Capital Region, Philippines Peregrine Full time ₱150,000 - ₱250,000 per year

    You will help ensure that the company's processes are efficient, accurate, and aligned with company goals. You'll be part of the team that checks how things are done, makes sure rules are followed, and suggests improvements. Training will be provided, so no prior experience is required.What You'll DoAssist in reviewing and testing company processes, such as...

  • CSR (Open for Fresh Graduates)

    2 weeks ago

    Makati City, National Capital Region, Philippines J-K International Language Center Full time ₱240,000 - ₱360,000 per year

    COMPANY PROFILE: This BPO Company started their operations here in the Philippines last 2007. They are considered as one of the Top choice in all areas of back-office & call center.Position: CSRCompany Industry: BPO CompanyWork Location: BGC, Taguig CityWork Schedule: NightshiftSalary: Negotiable depending on years of working experienceWork Set Up: Work on...

  • Technician - RMA ( returns ) Fresh Graduate

    1 day ago

    Quezon City, National Capital Region, Philippines GameOne PH Full time ₱250,000 - ₱350,000 per year

    RMA Technician Staff (Warehouse-Based) OPEN FOR FRESH GRADUATEMaria Clara St. Banawe Quezon CityThe RMA Staff will handle the day-to-day RMA (Return Merchandise Authorization) activities and assess specific issues with returned products. This role requires decision-making on whether returns should be accepted and ensuring timely coordination with suppliers...

  • Reconciliation Specialist Open for FRESH GRADUATES

    2 weeks ago

    Makati City, National Capital Region, Philippines e-Transfer Advance Processing Full time ₱216,000 per year

    Fresh Grad? No Experience? No Problem. Kickstart Your Career at eTap Inc. as a Reconciliation SpecialistReady to launch your finance career in the exciting world of fintech? At eTap Inc., we believe fresh perspectives drive innovation—and that's why we welcome fresh graduates with open armsWhat You'll Do:Analyze and solve financial discrepanciesHelp keep...