Jr. Internal Auditor

Job Title: Jr. Internal Auditor
Location: Makati Office
Job Type: Full-time(onsite)

Job Summary:

The Internal Auditor supports the overall Internal Audit and Compliance (IAC) function of enhancing and protecting organizational value by providing risk-based, independent, strategic and insightful advice to management on the areas of internal controls and corporate Group governance. He/ She will report to the Internal Audit Assistant Manager.

Responsibilities:

• Conduct audit fieldwork and assess business processes, internal controls, risks, and compliance with company policies.
• Review and analyze records, reports, data, and operating practices to identify risks, trends, and areas for improvement.
• Evaluate business processes through walkthroughs, process mapping, and documentation.
• Prepare and present audit findings, recommendations, and draft audit reports.
• Perform data gathering and analytics to support audit planning and identify potential control gaps.
• Collaborate with different departments and assist in developing and improving audit methodologies and procedures.

Qualifications:

• Bachelor’s degree in Accountancy, Internal Auditing, Business, or related field; CPA/CIA is an advantage.
• 2–3 years of relevant internal audit experience, preferably in a manufacturing environment.
• Strong analytical and problem-solving skills, with good attention to detail.
• Proficient in data analysis and presenting insights/findings.
• Excellent communication, interpersonal, and report-writing skills.