Internal Audit Associate

Premier Heavy Equipment Inc; Davao City; Presencial; PHP 420.000 - 640.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

13th Month Pay

HMO Coverage (after 6 months)

Life Insurance (after 6 months)

Rice Allowance (after 1 year)

Descripción de la vacante

Premier Heavy Equipment Inc is seeking an Internal Audit professional to assist in executing the annual audit plan and risk assessments. You will document evidence, identify control gaps, and help draft audit observations and reports.

The role includes monitoring corrective actions and maintaining risk registers, with a focus on confidentiality and professional judgment. The position requires a bachelor’s degree in accounting or related field, proven auditing experience, strong communication,

Formación

• Bachelor's degree in accounting or related field.
• Proven auditing experience and ability to use auditing software.
• Strong communication and analytical skills.

Responsabilidades

• Assist in execution of the Annual Audit Plan and risk assessment.
• Document audit evidence and identify control gaps and improvements.
• Prepare audit observations and support audit reports.
• Track CAPs and monitor corrective actions.
• Maintain CAP records and update the Internal Audit Risk Register.

Conocimientos

Auditing

Teamwork

Communication

Critical thinking

Analytical skills

Educación

Bachelor's Degree in Accounting/Management Accounting or related field

Herramientas

Auditing software

Descripción del empleo

• Assist in the execution of the Annual Audit Plan, ensuring alignment with risks identified in the Internal Audit Risk Register.

• Participate in risk assessment activities and validation of audit priorities based on risk ratings and management concerns.

• Support audit scoping by understanding business processes, risk drivers, and control objectives.

• Perform audit procedures in accordance with approved audit programs, including:

• Gather, analyze, and document sufficient and appropriate audit evidence to support audit conclusions.

• Identify control gaps, non-compliance issues, process weaknesses, and potential improvement opportunities.

• Ensure audit working papers are complete, accurate, and compliant with internal audit standards.

• Assist in drafting audit observations

• Support the preparation of audit reports by providing clear, factual, and well-supported audit results.

• Coordinate with auditees during exit meetings and clarification of audit issues.

• Track and monitor management’s Corrective Action Plans (CAPs) arising from audit findings.

• Validate the implementation status of agreed audit recommendations.

• Follow up on overdue or partially implemented CAPs and escalated unresolved issues as required.

• Maintain accurate CAP monitoring records and status reports.

• Assist in updating and maintaining the Internal Audit Risk Register

• Ensure risks are properly categorized, rated, and linked to audit coverage.

• Support management in understanding risk exposure and control gaps identified during audits.

• Support the monitoring and reporting of Internal Audit KPIs

• Assist in preparing internal audit performance dashboards and summary reports.

• Maintain confidentiality of audit information and exercise professional judgment at all times.

• Identify opportunities to improve audit processes, tools, and methodologies.

• Participate in internal audit initiatives, special reviews, and management-requested audits as assigned.

• Preparing and managing audit budgets.

• Accept and perform such other functions as maybe assigned by direct heads.

Qualifications

• Bachelor's Degree in Accounting, Management Accounting or related field.

• Proven experience in auditing, including the ability to effectively use auditing software programs, if any.

• Ability to work under general direction, to meet deadlines and to work in a team environment, responding to challenges in a changing environment.

• Sound interpersonal, oral and written communication skills with an ability to communicate effectively.

• Critical thinking and analytical skills.

• Understanding of sales operating procedures, budget cycles and general accounting procedures.

Why Join Us?

Leave Credits

13th Month Pay

Company Events and Gifts

Gym Discount (Davao-based only)

Rice Allowance (after 1 year)

HMO Coverage (after 1 year)

Life Insurance (after 6 months)

Location: SPK Building, Door 5&6, Lanang, Davao City (beside Ayala Azuela Cove).