Internal Audit Assistant

Future Trade Intl. Inc.

Parañaque

On-site

PHP 246,000 - 379,000

Full time

14 days+

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Job summary

Future Trade Intl. Inc. seeks a detail‑oriented Internal Audit Support professional in the Philippines. You will assist the internal audit team across finance, operations, HR and other departments to strengthen controls and compliance.

You will review financial records, identify risks and inefficiencies, prepare working papers and reports, document findings, track progress, and help draft audit summaries for senior management with recommended corrective actions.

Responsibilities

  • Support the internal audit team in conducting audits across various departments (finance, operations, HR, etc.).
  • Review financial records, statements, and operations to ensure compliance with laws, regulations, and company policies.
  • Help identify areas of risk, inefficiency, or non-compliance and suggest improvements.
  • Assist in preparing audit working papers, summaries, and reports.
  • Document audit findings and track audit progress.
  • Help draft audit reports for senior management and other stakeholders, highlighting key risks, deficiencies, and recommended corrective actions.

Job description

Responsibilities
  • Support the internal audit team in conducting audits across various departments (finance, operations, HR, etc.).
  • Review financial records, statements, and operations to ensure compliance with laws, regulations, and company policies.
  • Help identify areas of risk, inefficiency, or non-compliance and suggest improvements.
  • Assist in preparing audit working papers, summaries, and reports.
  • Document audit findings and track audit progress.
  • Help draft audit reports for senior management and other stakeholders, highlighting key risks, deficiencies, and recommended corrective actions.

Internal Audit Reporting Attention to Details Microsoft Excel Tax Administration Internal Control Audit

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