Entry-Level Internal Audit Associate | Risk & Controls

Philippine Trust Company; Manila; On-site; PHP 420,000 - 540,000; Full time

Benefits offered by this job

Competitive salary

Yearly increase

Bonus scheme

Retirement Plan

Birthday leave

HMO

Job summary

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.

Qualifications

• 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

Responsibilities

• 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

Skills

Analytical thinking

Interpersonal skills

Professional demeanor

Education

Accounting degree

CPA/CIA advantage

Tools

MS Excel

MS Word

PowerPoint

Job description

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.