Internal Audit Assistant

Philippine Vending Corporation; Philippines; On-site; PHP 279,000 - 390,600; Full time

Job summary

A leading food retail company in the Philippines is seeking an Internal Audit staff to assist in various auditing tasks, support the Audit Supervisor, and contribute to compliance and financial audits. The ideal candidate should possess a Bachelor's degree in a relevant field, have good communication skills, and be willing to conduct fieldwork. Fresh graduates are encouraged to apply, and knowledge of SAP is an advantage. This role offers a dynamic work environment with multiple assignments.

Qualifications

• 0-2 years of experience in Internal Audit; fresh graduates welcome.
• Experience in the food retail industry is an advantage.
• Willing to do field work.

Responsibilities

• Assist in the review of financial documents for audits.
• Support execution of audit approaches and sampling.
• Plan and perform various types of audits.

Skills

Communication skills

Analytical skills

MS Office proficiency

IT audit knowledge

Risk management

Education

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

Tools

SAP

Job description

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 communicating 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.