Jr. IT Internal Auditor

3 days ago

Quezon City, National Capital Region, Philippines Peregrine Full time ₱600,000 - ₱1,200,000 per year

a Jr. 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.

Main Duties and Responsibilities:


• Testing responsibilities will generally include IT General Controls, including logical access,

security reviews, change management, and IT operations, IT application controls, IT report

controls, and user access reviews.


• Actively participates in the evaluation of the brands' risk management, governance and

internal control processes effectiveness


• Coordinates the development and execution of audit activities in line with the related audit scope and timeline throughout performance phase.


• Documents and evaluates the design adequacy of internal controls through a variety of

methods, including flowcharting, walkthroughs, best practices benchmarking, etc.


• Ensure standards of quality and accuracy are maintained in all audit deliverables (notice,

checklist, reports, etc.).


• Continuously study and learn to develop personal and technical skills in the performance of the role.

Skills and Qualifications


• Fresh Graduate of a bachelor's degree in Accountancy. 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

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