Internal Audit Associate

Filinvest Development Corporation; Mandaluyong; On-site; PHP 400,000 - 700,000; Full time

Job summary

Filinvest Development Corporation is seeking an Internal Auditor to perform professional internal auditing work, including performance, financial and compliance audits, and contributing to the annual audit plan.

The role requires coordinating with process owners, leading audit engagements, and ensuring ethical standards while working under limited supervision with initiative and judgment.

Qualifications

• Bachelor’s degree from a reputable university.
• Certifications holder preferred.
• At least 1 year of full-time experience in audit, risk, compliance, or finance.

Responsibilities

• Oversee internal audit activity and manage relationships with process owners.
• Participate in planning, execution, reporting, and monitoring of engagements.
• Lead and direct the audit team and conduct special engagements when needed.

Skills

Internal auditing

Audit planning

Team leadership

Compliance

Education

Bachelor's degree

Certifications preferred

Job description

Job Summary

The Internal Auditor performs professional internal auditing work. His/her work involves conducting performance, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to the development of the annual audit plan. He/she maintains all organizational and professional ethical standards and works under limited supervision with moderate latitude for initiative and independent judgment.

Duties and Responsibilities

Other essential duties include, but are not limited to:

• Oversee the internal audit activity of the company and manage audit’s relationship with process owner.
• Participate in management and execution of audit plans, and lead and direct the audit team.
• Actively participate in the planning, execution, reporting, and monitoring of assigned engagements.
• Conduct special engagements when needed.

Education, Trainings and Licenses Required

A bachelor’s degree holder from a reputable university or college. Certifications holder is preferred. A year of full-time experience in audit, risk, compliance, finance, business process improvement.