Internal Audit Associate
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- Assist in the execution of the Annual Audit Plan, ensuring alignment with risks identified in the Internal Audit Risk Register.
- Participate in risk assessment activities and validation of audit priorities based on risk ratings and management concerns.
- Support audit scoping by understanding business processes, risk drivers, and control objectives.
- Perform audit procedures in accordance with approved audit programs, including:
- Gather, analyze, and document sufficient and appropriate audit evidence to support audit conclusions.
- Identify control gaps, non-compliance issues, process weaknesses, and potential improvement opportunities.
- Ensure audit working papers are complete, accurate, and compliant with internal audit standards.
- Assist in drafting audit observations
- Support the preparation of audit reports by providing clear, factual, and well-supported audit results.
- Coordinate with auditees during exit meetings and clarification of audit issues.
- Track and monitor management’s Corrective Action Plans (CAPs) arising from audit findings.
- Validate the implementation status of agreed audit recommendations.
- Follow up on overdue or partially implemented CAPs and escalate unresolved issues as required.
- Maintain accurate CAP monitoring records and status reports.
- Assist in updating and maintaining the Internal Audit Risk Register
- Ensure risks are properly categorized, rated, and linked to audit coverage.
- Support management in understanding risk exposure and control gaps identified during audits.
- Support the monitoring and reporting of Internal Audit KPIs
- Assist in preparing internal audit performance dashboards and summary reports.
- Maintain confidentiality of audit information and exercise professional judgment at all times.
- Identify opportunities to improve audit processes, tools, and methodologies.
- Participate in internal audit initiatives, special reviews, and management-requested audits as assigned.
- Preparing and managing audit budgets.
- Accept and perform such other functions as maybe assigned by direct heads. Qualifications
- Bachelor's Degree in Accounting, Management Accounting or related field.
- Proven experience in auditing, including the ability to effectively use auditing software programs, if any.
- Ability to work under general direction, to meet deadlines and to work in a team environment, responding to challenges in a changing environment.
- Sound interpersonal, oral and written communication skills with an ability to communicate effectively.
- Critical thinking and analytical skills.
- Understanding of sales operating procedures, budget cycles and general accounting procedures. ✨Why Join Us? ✅ Leave Credits ✅ 13th Month Pay ✅ Company Events and Gifts ✅ Gym Discount (Davao-based only) ✅ Rice Allowance (after 1 year) ✅ HMO Coverage (after 1 year) ✅ Life Insurance (after 6 months)
Location:
SPK Building, Door 5&6, Lanang, Davao City (beside Ayala Azuela Cove). Pay: Php15,000.00
- Php17,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Life insurance
- Opportunities for promotion Work
Location:
In person
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