Internal Audit Assistant

Philippine Vending Corporation; Pasig; On-site; PHP 223,200 - 334,800; Full time

Benefits offered by this job

Company Social Events

Job Training

Parking Space

Job summary

A leading vending services company located in Pasig is seeking a full-time Internal Auditor. The ideal candidate must hold a Bachelor's degree in relevant fields and be open to fresh graduates. Responsibilities include assisting in financial audits, preparing reports, and evaluating internal controls. Experience in the food retail industry and knowledge of SAP are advantageous. The position requires good communication skills and the ability to work under pressure. Company benefits include social events and job training.

Qualifications

• Proven work experience as an Internal Audit staff for 0-2 years.
• Experience in the food retail industry is an advantage.
• Good written, verbal, and interpersonal communication skills.

Responsibilities

• Assist the internal Audit Supervisor in reviewing documents for financial transactions.
• Planning, performing, and executing compliance and financial audits.
• Preparing reports and communicating audit findings to management.

Skills

MS Office applications

Communication skills

Risk management audit

Analytical thinking

Education

Bachelor's degree in Internal Auditing/Accountancy/Finance/Business Administration

Tools

SAP

Job description

On-site - Pasig No Exp Required Bachelor Full-time

Job Description

Government Mandated Benefits

Insurance Health & Wellness

Others

Company Social Events, Office Parties

Parking Space

Professional Development

Job Training

Requirements & Skills

• Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration
• Proven work experience as an Internal Audit staff for 0-2 years.Fresh graduates are welcome to apply.
• Experience in the food retail industry is an advantage.
• IT audit and knowledge in SAP is an advantage.
• Able to conduct risk-based audit, risk management audit.
• Proficient in MS Office applications.
• Good written, verbal, and interpersonal communication skills.
• Can work under pressure and handle multiple audit assignments.
• Must be objective, analytical, systematic, and hardworking.
• Willing to do field work.

Duties & Responsibilities

• Assist the internal Audit Supervisor in the review of documents for all types of financial transactions.
• Support the internal Audit Supervisor in executing an appropriate audit approach and audit sampling.
• Planning, performing, and executing compliance, financial, operational, and special audits ( inventory count in various locations).
• Contributing to the preparation of the Audit program.
• Preparing reports and communicates audit findings and recommendations to Internal Audit Supervisor, process owners and senior/top management.
• Reviewing audit working papers to ensure clarity, organized documentation, and compliance with SOPs.
• Monitoring actual implementation of audit recommendations.
• Examining and evaluating internal controls, company policies, and procedures, and industry best practices in any given assignment.