Audit Associate

Pacific Instyle Hospitality Corporation; Manila; On-site; PHP 334,800 - 558,000; Full time

Benefits offered by this job

Health & Wellness Insurance

Life Insurance

Parking Space

Job summary

A leading hospitality firm in Manila is seeking an Internal Audit Associate to assist in internal audits, assess internal controls, and support risk management processes. The ideal candidate should have a Bachelor's in Accounting or Finance and 1-3 years of relevant experience. Strong analytical and communication skills are essential. This is a full-time, on-site position offering government-mandated benefits including health insurance.

Qualifications

• 1-3 years of experience in internal audit, external audit, or related areas.
• Knowledge of internal controls, risk management, and auditing principles.
• Ability to work independently and as part of a team.

Responsibilities

• Assist in developing audit programs, risk assessments, and audit plans.
• Conduct financial, operational, and compliance audits.
• Document audit findings and prepare working papers.

Skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Attention to detail

Education

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

Tools

Microsoft Office (Excel, Word, PowerPoint)

ERP or audit tools

Job description

On-site - Manila • Full-time

Job Description

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and effectiveness.

Responsibilities

• Assist in developing audit programs, risk assessments, and detailed audit plans.
• Conduct financial, operational, and compliance audits in line with internal audit methodologies.
• Evaluate the adequacy and effectiveness of internal controls and risk management processes.
• Perform testing of controls, data analysis, and substantive audit procedures.
• Document audit findings with clear supporting evidence and prepare working papers.
• Coordinate with business units to gather information, validate findings, and ensure corrective actions are implemented.
• Support special investigations, fraud reviews, or ad-hoc audits as assigned.
• Stay informed on changes in auditing standards, regulations, and best practices.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 1–3 years of experience in internal audit, external audit, or related areas (fresh graduates with strong academic background may also be considered).
• Knowledge of internal controls, risk management, and auditing principles.
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint); experience with ERP or audit tools is an advantage.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.
• High level of integrity, professionalism, and confidentiality.

Government Mandated Benefits

Insurance Health & Wellness

Life Insurance, HMO

Parking Space

Working Location

On-site: Manila

Security & Compliance

If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who withholds your ID, asks for a guarantee or property, please report it immediately.