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Philippine Trust Company is seeking an Internal Audit associate to help strengthen risk management and compliance in a dynamic, growth‑minded environment.
You will assist in risk-based audits across departments, identify control weaknesses, and prepare documentation and reports in line with company standards.
Open to fresh graduates; accounting degree required; CPA/CIA is a plus. Proficiency in MS Excel, Word, and PowerPoint and strong analytical, interpersonal skills are expected.
Join our Internal Audit team and help strengthen our risk management and compliance processes. This is a great opportunity for fresh graduates or early-career professionals who want to grow in a dynamic environment.
What You'll Do:
Assist in conducting risk-based audits across various departments
Identify control weaknesses and recommend improvements
Prepare audit documentation and reports in line with company standards
What We're Looking For:
Graduate of Accountancy, Accounting Technology, BSBA major in Internal Auditing, or related course
CPA or CIA certification is an advantage but not required
Strong academic foundation in accounting principles
Open to fresh graduates
Skills:
Proficient in Microsoft Excel, Word, and PowerPoint
Excellent analytical and critical thinking skills
Strong interpersonal skills with a professional and approachable demeanor
some of which are:
Competitive salary and yearly increase
Bonus scheme on top of usual 13th month pay
Retirement Plan
Birthday leave on top of the usual vacation, sick, and emergency leaves
HMO
Life Coverage Benefit