Internal Audit Associate

Premier Heavy Equipment Inc; Davao del Sur; On-site; PHP 360,000 - 600,000; Full time

Benefits offered by this job

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)

Job summary

Premier Heavy Equipment Inc. is seeking an Internal Audit professional to execute the annual audit plan and support risk-based prioritization. You will gather evidence, identify control gaps, and draft observations to strengthen governance and controls.

Collaboration with auditees and management is essential to ensure timely CAP closure. Ideal candidates will have accounting training, auditing experience, and strong communication.

Qualifications

• Bachelor's degree in Accounting or related field.
• Proven auditing experience and ability to use auditing software.
• Ability to meet deadlines in a team environment.
• Strong interpersonal, oral and written communication skills.
• Critical thinking and analytical skills.
• Understanding of sales procedures, budgets and general accounting.

Responsibilities

• Assist in execution of the Annual Audit Plan aligned with risk identified in the Internal Audit Risk Register.
• Participate in risk assessment and validation of audit priorities.
• Support audit scoping by understanding business processes and control objectives.
• Gather, analyze and document audit evidence to support conclusions.
• Identify control gaps and areas for improvement.
• Assist in drafting audit observations and reports.
• Track CAPs and verify implementation status.
• Maintain CAP monitoring records and risk register updates.
• Prepare internal audit performance dashboards and summaries.

Skills

Auditing experience

Auditing software

Team player

Communication skills

Critical thinking

Deadline-oriented

Education

Bachelor's degree in Accounting

Tools

Auditing software programs

Job description

• 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 elevate 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).