Internal Audit Assistant

D.M Wenceslao & Associates Incorporated; Parañaque; On-site; PHP 279,000 - 390,600; Full time

Job summary

A prominent auditing firm is seeking an Audit Support Specialist in Metro Manila. The role involves assisting in internal audits, preparing documentation, and ensuring compliance with company policies. Candidates should have a degree in Accountancy and 1-2 years of relevant experience. Strong analytical skills are essential, alongside the ability to track audit outcomes and assist in administrative tasks. This position offers the opportunity to contribute to various audit activities within the organization.

Qualifications

• At least 1-2 years of related experience in auditing or finance.
• Ability to prepare audit reports and maintain organized records.
• Experience in compliance checking with company policies.

Responsibilities

• Assist in conducting internal audits across departments.
• Prepare working papers and maintain organized records of audit activities.
• Track audit findings and ensure corrective actions are implemented.

Skills

Internal audit assistance

Financial data analysis

Compliance verification

Education

BS in Accountancy

Related business course

Job description

Job Description

Job Key Responsibilities:

1. Audit Support

• Assist in conducting internal audits across departments
• Gather and organize financial data and documents
• Help review transactions and records for accuracy

2. Documentation

• Prepare working papers and audit files
• Maintain organized records of audit activities
• Assist in drafting audit reports and summaries

3. Compliance Checking

• Help verify that company policies and procedures are followed
• Assist in checking compliance with laws and regulations

4. Data Analysis

• Review data to identify errors, inconsistencies, or unusual patterns
• Support auditors in analyzing financial and operational information

5. Follow-up Activities

• Track audit findings and recommendations
• Help ensure corrective actions are implemented by departments

6. Administrative Support

• Schedule audit activities and meetings
• Perform other tasks assigned by the Internal Audit Officer/Manager

Job Qualifications

• BS in Accountancy or related business course (Internal Audit, Financial Management or equivalent)
• Minimum 1-2 years of related experience