Private Advertiser
Internal Audit Associate
Skills
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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