Internal Audit Associate

Duties and Responsibilities:

• Ensure compliance with established internal control procedures by examining records, reports, operating practices, and supporting documentation.
• Verify the accuracy of assets and liabilities by comparing items against relevant documentation.
• Prepare audit workpapers by documenting audit procedures, findings, and supporting evidence.
• Evaluate the adequacy and effectiveness of internal control systems through the completion of audit questionnaires.
• Maintain and enhance internal control systems by updating audit programs and questionnaires, and recommending improvements to policies and procedures.
• Communicate audit findings by preparing detailed audit reports and discussing results with relevant stakeholders.
• Ensure compliance with applicable government regulations, local laws, and security standards by reviewing current legislation, enforcing adherence, and advising management on necessary actions.
• Prepare special audit and control reports by collecting, analyzing, and summarizing operational data and trends.
• Support the audit team by contributing to the achievement of departmental goals and related tasks as required.

Qualifications:

• Minimum of 1 year of hands-on experience conducting physical audits, preferably in large manufacturing environments.
• Strong interpersonal and communication skills, including the ability to deliver clear presentations and well-written reports.
• Excellent analytical and critical thinking abilities, with sound strategic planning skills.
• Comfortable engaging with stakeholders at all levels within an organization.
• Capable of managing and prioritizing multiple tasks effectively.
• Demonstrated ability to handle confidential information with integrity and discretion.
• Fresh graduates with a degree in Accountancy or any Business-related courses are encouraged to apply.
• Must be willing to work on-site in Meycauayan City, Bulacan.

Job Types: Full-time, Permanent

Application Question(s):

• How much is your expected salary?

Education:

• Bachelor's (Required)

Work Location: In person