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Internal Audit Associate

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Onsite

Internal Audit Associate

Private Advertiser

Internal Audit Associate

Skills

Internal Audit

2 months ago

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Important information


Contract type:

Permanent

Location:

Angeles, Pampanga, Philippines

Work mode:

Onsite

Published on:

8 September 2026

What they need


  • We are looking for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

RESPONSIBILITIES

  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings-Document process and prepare audit findings memorandum
  • Conduct follow-up audits to monitor management's interventions
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

SKILLS

  • Advanced computer skills on MS Office, accounting software, and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement-BS degree in Accountancy/Management Accounting/Accounting Information System/Internal Audit
  • Fresh graduates are welcome to apply

WORK SCHEDULE

  • Monday to Friday, flexible 8-hour schedule per day
  • 1 Work-From-Home day

Job Types: Full-time, Permanent

Benefits:

  • Flextime

Work Location: In person

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