Internal Audit Associate

Our Clients; Makati; On-site; PHP 400,000 - 700,000; Full time

Job summary

Our Clients in Makati is seeking an experienced Internal Auditor to review financial records, assess risks, and ensure compliance with policies and industry standards. This full-time onsite role reports to the audit lead and focuses on identifying discrepancies and strengthening controls.

You will investigate suspected irregularities, prepare clear audit reports, and communicate findings and recommendations to stakeholders.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 2-3 years of experience in internal audit, accounting, finance, or a related area.
• Strong knowledge of financial records, audit practices, internal controls, and compliance requirements.
• Excellent analytical and problem-solving abilities with strong attention to detail.
• Strong written and verbal communication skills, with the ability to effectively present audit findings.

Responsibilities

• Review financial records, transactions, and internal documents to identify discrepancies, irregularities, and potential risks.
• Evaluate compliance with company policies, procedures, regulations, and applicable industry standards.
• Assess financial, operational, and legal risks across business processes and internal controls.
• Investigate suspected fraud, theft, misuse of funds, and other financial or operational irregularities.
• Prepare clear audit reports and communicate findings, risks, and recommendations to relevant stakeholders.

Skills

Analytical thinking

Attention to detail

Written and verbal communication

Education

Bachelor's degree in Finance, Accounting, or a related field

Job description

Work Setup: Monday to Friday, Full Onsite
Location: Makati
Industry: Events

Key Responsibilities:

• Review financial records, transactions, and internal documents to identify discrepancies, irregularities, and potential risks.
• Evaluate compliance with company policies, procedures, regulations, and applicable industry standards.
• Assess financial, operational, and legal risks across business processes and internal controls.
• Investigate suspected fraud, theft, misuse of funds, and other financial or operational irregularities.
• Prepare clear audit reports and communicate findings, risks, and recommendations to relevant stakeholders.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field.
• 2-3 years of experience in internal audit, accounting, finance, or a related area.
• Strong knowledge of financial records, audit practices, internal controls, and compliance requirements.
• Excellent analytical and problem-solving abilities with strong attention to detail.
• Strong written and verbal communication skills, with the ability to effectively present audit findings.