Internal Audit Associate

Private Advertiser; Angeles; On-site; PHP 300,000 - 520,000; Full time

Benefits offered by this job

Flextime

Work-From-Home day

Job summary

Private Advertiser is seeking an objective Internal Auditor to enhance risk management and governance by applying a systematic and disciplined approach to auditing financial controls and processes.

The role requires thorough knowledge of accounting procedures, strong judgement, and the ability to analyze large datasets while documenting findings. Fresh graduates are welcome to apply and a flexible 8-hour workday is offered with one work-from-home day.

Qualifications

• Advanced computer skills on MS Office, accounting software, and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures laws, rules and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.

Responsibilities

• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
• Prepare and present reports that reflect audit's results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings-Document process and prepare audit findings memorandum
• Conduct follow-up audits to monitor management's interventions
• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Skills

MS Office

Accounting software

Data analysis

Auditing standards

Independent judgement

Education

BS in Accountancy

Tools

Databases

Auditing software

Job description

Job description:

• We are looking for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

RESPONSIBILITIES

• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
• Prepare and present reports that reflect audit's results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings-Document process and prepare audit findings memorandum
• Conduct follow-up audits to monitor management's interventions
• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

SKILLS

• Advanced computer skills on MS Office, accounting software, and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement-BS degree in Accountancy/Management Accounting/Accounting Information System/Internal Audit
• Fresh graduates are welcome to apply

WORK SCHEDULE

• Monday to Friday, flexible 8-hour schedule per day
• 1 Work-From-Home day

Job Types: Full-time, Permanent

Benefits:

• Flextime

Work Location: In person