Internal Audit Assistant

​Key Deliverables:

• ​Attend audit kickoff meetings to align on assigned tasks, timelines, and audit program steps.
• ​Execute audit testing and sampling routines as outlined in approved audit program guides.
• ​Audit operational records and transactional samples for compliance with bank policies and regulations.
• ​Collect evidence and compile documentation related to operational loss events or control exceptions.
• ​Prepare audit workpapers for review by audit supervisor.

Qualifications:

• ​Graduate in Accountancy, Internal Audit, or a related field.
• ​Fresh graduates or up to 1-2 years of relevant experience in internal/external audit, compliance, or finance operations.
• ​​Ability to report onsite and perform fieldwork in Makati.