Internal Audit Analyst — Drive Controls & Improvements

Private Advertiser; Biñan; On-site; PHP 350,000 - 550,000; Full time

Job summary

Private Advertiser in the Philippines is seeking an experienced internal auditor to conduct audits across departments, test controls, and document findings. You will prepare reports for management and follow up on corrective actions.

The role requires a bachelor's degree in a relevant field and 1–2 years of audit or accounting experience, with proficiency in Excel and audit software, and travel as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related discipline.
• Professional accounting or auditing qualification or pursuing such certification.
• 1–2 years of internal audit, external audit, or accounting experience.
• Strong knowledge of internal control frameworks, risk management, and audit methodologies.
• Proficiency in audit software and Excel and financial systems.
• Excellent analytical and problem-solving abilities with attention to detail.
• Strong written and verbal communication; able to present findings to stakeholders.
• Ability to work independently and with a team.
• Understanding of regulatory and compliance requirements in the industry.
• Integrity and ethics in professional practice.
• Willingness to travel to other locations as required.

Responsibilities

• Conduct internal audit assignments across departments and units per audit plans.
• Test and evaluate internal controls, financial records, and processes to identify risks.
• Document findings and recommendations in audit working papers and reports.
• Prepare audit reports and presentations communicating deficiencies and actions.
• Follow up on recommendations to ensure timely remediation.
• Assist in developing and maintaining audit programs and tools.
• Liaise with management and finance to gather information and support audits.
• Contribute to continuous improvement of internal audit quality and efficiency.
• Maintain confidentiality and objectivity in audit activities.

Skills

Analytical thinking

Problem solving

Communication skills

Independent with teamwork

Regulatory compliance knowledge

Education

Bachelor's degree in Accounting/Finance/BA or related

Professional accounting/auditing qualification

Tools

Audit software

Microsoft Excel

Financial systems

Job description

Private Advertiser in the Philippines is seeking an experienced internal auditor to conduct audits across departments, test controls, and document findings. You will prepare reports for management and follow up on corrective actions.

The role requires a bachelor's degree in a relevant field and 1–2 years of audit or accounting experience, with proficiency in Excel and audit software, and travel as needed.