Internal Audit Associate

Work Setup: Monday to Friday, Full Onsite
Location: Makati
Industry: Events

Key Responsibilities:

• Review financial records, transactions, and internal documents to identify discrepancies, irregularities, and potential risks.
• Evaluate compliance with company policies, procedures, regulations, and applicable industry standards.
• Assess financial, operational, and legal risks across business processes and internal controls.
• Investigate suspected fraud, theft, misuse of funds, and other financial or operational irregularities.
• Prepare clear audit reports and communicate findings, risks, and recommendations to relevant stakeholders.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field.
• 2–3 years of experience in internal audit, accounting, finance, or a related area.
• Strong knowledge of financial records, audit practices, internal controls, and compliance requirements.
• Excellent analytical and problem-solving abilities with strong attention to detail.
• Strong written and verbal communication skills, with the ability to effectively present audit findings.