Internal Audit Assistant

About the role

Become an integral part of the Internal Audit team at Harvest Hotel as an Internal Audit Assistant. In this full-time role based in Cabanatuan City, Nueva Ecija, you will play a crucial part in supporting the organization's financial and operational controls, ensuring compliance, and driving continuous improvement.

What you'll be doing

• Assist in the planning and execution of internal audit engagements to evaluate the effectiveness of internal controls, risk management, and governance processes
• Gather and analyze data, document findings, and prepare detailed audit reports with recommendations for improvement
• Support the implementation of audit recommendations and monitor the status of corrective actions
• Participate in special projects and ad-hoc investigations as required
• Collaborate with cross-functional teams to identify and mitigate risks
• Maintain audit working papers and documentation in accordance with professional standards

What we're looking for

• Bachelor's degree in Accounting, Finance, or a related field
• Strong analytical skills and attention to detail
• Proficiency in data analysis, report writing, and presentation skills
• Knowledge of internal control frameworks, audit methodologies, and risk management principles
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team