Audit Assistant, Internal Controls & Compliance

EverFirst Loans Corporation; Quezon City; On-site; PHP 279,000 - 390,600; Full time

Job summary

A financial services firm in Quezon City is seeking an Internal Auditor to assist in audit planning, conduct audit procedures, and prepare documentation. Candidates should have a Bachelor's degree in a related field, at least 1 year of relevant experience, and strong analytical skills. Proficiency in MS Office and good communication abilities are essential. The position may require travel to branches. Competitive salary and benefits offer.

Qualifications

• At least 1 year of experience in internal audit, compliance, or related function.
• Basic knowledge of auditing standards, accounting principles, and regulatory requirements in the lending/financial services industry.
• Willing to travel to branches or assigned sites, if necessary.

Responsibilities

• Assist in preparing audit plans, schedules, and required documents.
• Perform testing of financial records, internal controls, and compliance with policies and regulations.
• Review ledgers, invoices, receipts, and other documents for accuracy.
• Compile audit findings and maintain organized audit files.
• Detect errors, inconsistencies, or potential risks.
• Evaluate the effectiveness of internal control systems.
• Help draft audit reports summarizing findings.
• Communicate with different departments for necessary data.
• Ensure compliance with auditing standards and company policies.
• Perform filing, data entry, and clerical tasks during audits.

Skills

Analytical skills

Organizational skills

Problem-solving skills

Communication skills

Proficiency in MS Office

Attention to detail

Education

Bachelor’s degree in Accountancy, Finance, Business Administration, or related field.

Job description

A financial services firm in Quezon City is seeking an Internal Auditor to assist in audit planning, conduct audit procedures, and prepare documentation. Candidates should have a Bachelor's degree in a related field, at least 1 year of relevant experience, and strong analytical skills. Proficiency in MS Office and good communication abilities are essential. The position may require travel to branches. Competitive salary and benefits offer.