Internal Audit Associate

Qualification:

• College Graduate of Accountancy
• With at least 1-2 years of experience in internal audit
• Exceptional Accounting and fraud auditing Skills
• Excellent documentation, communication and computer skills
• Resides within Dasmariñas Cavite or nearby areas
• Can start Immediately

Job Description:

• To examine and improve operating practices, financial and risk management processes of the organization
• Conduct audit according to planned annual audits
• Implement the best audit and business practice in line with applicable internal audit statements
• Ensure complete, accurate and timely audit information report to Management
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices.

Job Summary:

The Internal Auditor examines financial records, operational practices, and risk management processes to ensure accuracy, compliance, and effective internal controls. This role conducts planned audits, identifies potential risks and irregularities, and provides timely audit reports and recommendations to Management for continuous improvement.