Finance Associate (Internal Audit)

DESCORP INC.; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

DESCORP INC. in Makati City, Metro Manila, is seeking a Finance Associate to support internal control, risk management and governance processes within the organization.

You will work with senior audit professionals to evaluate controls, prepare audit working papers and reports, and contribute to ensuring policy and regulatory compliance.

This full-time role offers opportunities for professional development and exposure across finance and audit functions.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or a related discipline.
• 1-3 years of professional experience in internal or external audit or a related finance function.
• Strong understanding of internal control frameworks, risk assessment and audit methodologies.
• Proficiency in Microsoft Excel and audit software or accounting information systems.
• Excellent analytical and problem-solving skills with ability to identify discrepancies.
• Strong written and verbal communication skills to articulate findings clearly.
• Attention to detail and commitment to accuracy in audit documentation.
• CIA or CPA preferred but not required.
• Knowledge of Philippine accounting standards and regulations advantageous.
• Ability to work in a team and manage tasks independently.

Responsibilities

• Conduct internal audit activities across various business functions and departments.
• Evaluate the effectiveness of internal controls, risk management, and governance structures within the organization.
• Prepare detailed audit working papers and comprehensive audit reports documenting findings, observations, and recommendations.
• Perform financial and operational testing to verify the accuracy and completeness of transactions, records and accounts.
• Identify control weaknesses and provide actionable recommendations for improvement.
• Assist in the development and maintenance of audit programmes, checklists and templates.
• Follow up on the implementation of audit recommendations and track management's corrective actions.
• Support the preparation of audit reports for presentation to senior management and the audit committee.
• Maintain confidentiality and exercise professional judgment when handling sensitive financial and operational information.],
• CoT_job_summary_short
• COMPANY NAME: DESCORP INC.KEY POINTS: Internal audit role in Makati, strong governance focus, CIA/CPA preferred, full-time
• job_summary_short":"<p>DESCORP INC. in Makati City, Metro Manila, is seeking a Finance Associate to support internal control, risk management and governance processes within the organization.</p><p>You will work with senior audit professionals to evaluate controls, prepare audit working papers and reports, and contribute to ensuring policy and regulatory compliance.</p><p>This full-time role offers opportunities for professional development and exposure across finance and audit functions.</p>"
• contract_type
• fulltime
• location_type
• on site
• remote_scope
• null
• perks
• []
• stated_min
• null
• stated_max
• null
• stated_absolute
• null
• salary_estimation_cot
• Finance Associate in Makati: market range in PHP ~600k–1,200k gross annually, reflecting market in Philippines.
• estimated_low
• 600000
• estimated_medium
• 900000
• estimated_high
• 1200000
• currency
• PHP
• frequency
• yearly
• bonus
• null
• tax
• gross
• application_email
• null
• job_end_date
• null
• contact_person
• null
• hiring_department_name
• null

Skills

Internal controls

Risk assessment

Audit methodologies

Excel

Analytical skills

Communication

Detail-oriented

Team collaboration

Education

Bachelor's degree in Accounting, Finance, or related

Tools

Audit software

Accounting information systems

Job description

About the role

This is a full-time position based in Makati City, Metro Manila. In this role, you will play a crucial part in supporting the organization's internal control framework and governance processes. The Finance Associate will work closely with senior audit professionals to evaluate and improve the effectiveness of risk management, control, and governance practices across the company. This position is instrumental in ensuring compliance with internal policies and regulatory requirements whilst maintaining the integrity of our financial operations.

Key responsibilities

• Conduct internal audit activities, including planning, executing, and documenting audit procedures across various business functions and departments

• Evaluate the effectiveness of internal controls, risk management processes, and governance structures within the organization

• Prepare detailed audit working papers and comprehensive audit reports documenting findings, observations, and recommendations

• Perform financial and operational testing to verify the accuracy and completeness of transactions, records and accounts

• Identify control weaknesses and process inefficiencies, providing actionable recommendations for improvement

• Assist in the development and maintenance of audit programmes, checklists and templates

• Follow up on the implementation of audit recommendations and track management's corrective actions

• Support the preparation of audit reports for presentation to senior management and the audit committee

• Maintain confidentiality and exercise professional judgment when handling sensitive financial and operational information

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or a related discipline

• 1-3 years of professional experience in internal audit, external audit, accounting or a related finance function

• Strong understanding of internal control frameworks, risk assessment and audit methodologies

• Proficiency in Microsoft Excel and audit software or accounting information systems

• Excellent analytical and problem-solving skills with the ability to identify discrepancies and irregularities

• Strong written and verbal communication skills with the ability to articulate findings clearly and concisely

• Attention to detail and commitment to maintaining accuracy in all audit documentation

• Professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is preferred but not required

• Knowledge of relevant Philippine accounting standards and regulatory requirements is advantageous

• Ability to work collaboratively within a team environment whilst also managing tasks independently

About us

DESCORP INC. is a forward-thinking organisation committed to maintaining the highest standards of financial integrity, transparency and corporate governance. We value our employees and foster a culture of continuous improvement, professional development and ethical business practices. Our company is dedicated to creating a workplace where talented individuals can grow their careers whilst contributing meaningfully to our organisational success. We believe that a strong internal audit function is fundamental to protecting shareholder value and ensuring sustainable business growth.

What we offer

We provide a competitive compensation package that reflects your skills and experience. As a full-time employee of DESCORP INC., you will have access to professional development opportunities to enhance your audit expertise and industry knowledge. We are committed to maintaining a healthy work-life balance and fostering a supportive work environment. Our benefits programme includes comprehensive health coverage, paid leave entitlements and opportunities for career advancement within the finance and audit functions. We encourage open communication and value the contributions of all team members.