Internal Audit Assistant

LBP Leasing and Finance Corporation - Government; Philippines; On-site; PHP 180,000 - 300,000; Full time

Benefits offered by this job

Health & wellness programs

Professional development

Career advancement

Collaborative culture

Job security (government affiliation)

Performance-based incentives

Work-life balance

Job summary

LBP Leasing and Finance Corporation - Government in Makati City, Metro Manila, is seeking an Internal Audit Assistant to join our audit team. This full-time role supports our internal audit function, ensures compliance, and safeguards our assets.

Under supervision of senior staff, you will conduct audits, assess internal controls, and provide insights to strengthen governance. Fresh graduates may apply; CPA preferred and training will be provided to develop your skills.

Qualifications

• Graduate of Accounting or any relevant course.
• With one (1) year of relevant work experience.
• With at least 8 hours of relevant training.
• Proficient in word processing & spreadsheet applications.
• Document storage and maintenance skills.
• Preferably licensed CPA, but fresh graduates can apply!

Responsibilities

• Gather and obtain required information directly or indirectly on units under review.
• Type the necessary reports needed by the Internal Audit office.
• Coordinate with other business units on matters related to audit/review.
• Collate and file working papers documenting the review.
• Maintain the filing system of the Internal Audit Office.
• Handle the administrative requirements of the Office.
• Perform other functions as may be assigned by higher authorities.

Skills

Word processing

Spreadsheet

Attention to detail

Documentation

Education

Accounting degree or relevant course

Job description

ABOUT THE ROLE:
LBP Leasing and Finance Corporation - Government is seeking an Internal Audit Assistant to join our audit team in Makati City, Metro Manila. This is a full-time position that plays a vital role in supporting our internal audit function, ensuring organizational compliance, and safeguarding our assets. As an Internal Audit Assistant, you will work under the supervision of senior audit personnel to conduct audits, assess internal controls, and provide valuable insights that strengthen our governance framework. This position is instrumental in maintaining the integrity and efficiency of our financial and operational processes.

DUTIES AND RESPONSIBILITIES:

1. Gather and obtain required information directly or indirectly on units under review

2. Type the necessary reports needed by the Internal Audit office

3. Coordinate with other business units on matters related to audit/review.

4. Collate and file working papers documenting the review

5. Maintain the filing system of the Internal Audit Office

6. Handle the administrative requirements of the Office

7. Perform other functions as may be assigned by higher authorities

QUALIFICATION STANDARDS:

• Graduate of Accounting or any relevant course

• With one (1) year of relevant work experience

• With at least 8 hours of relevant training

• Proficient in word processing & spread sheet applications

• Document storage and maintenance skills

• Preferably licensed CPA, but fresh graduates can apply!

WHAT WE OFFER:

At LBP Leasing and Finance Corporation, a LANDBANK Subsidiary, we are committed to fostering a supportive and rewarding work environment for our employees. We offer competitive compensation packages commensurate with experience and qualifications. Our benefits include comprehensive health and wellness programs, opportunities for professional development and career advancement, and a collaborative workplace culture that values innovation and excellence. We provide job security and stability as a government-affiliated entity, along with performance-based incentives that recognize and reward exceptional contributions. We believe in maintaining a healthy work-life balance and offer our team members the support they need to thrive both professionally and personally.