Internal Audit Associate

Pro-Excel Property Managers, Inc.; Muntinlupa; On-site; PHP 240,000 - 420,000; Full time

Job summary

Pro-Excel Property Managers Inc. is seeking an Internal Auditor to plan and conduct regular, special, and follow-up audits, ensuring adherence to company policies and internal controls.

The role involves documenting procedures, coordinating with stakeholders, preparing audit reports, escalating material issues, and maintaining complete audit records.

Qualifications

• Bachelor’s degree in accountancy, BSBA major in Internal Audit or Financial Management.
• At least 1 year of experience as Internal Auditor.
• Fresh graduates welcome, preferably with OJT in internal audit.

Responsibilities

• Plan and conduct regular, special, and follow-up audits.
• Evaluate compliance with company policies and internal controls; performing cash counts.
• Document audit procedures and findings; coordinating with stakeholders.
• Prepare and review audit reports; escalating significant issues when necessary; maintaining audit records.

Education

Bachelor’s degree in accountancy, BSBA major in Internal Audit or Financial Management

1 year working experience as Internal Auditor

Fresh graduates welcome, preferably with OJT in internal audit

Job description

FILINVEST COMPANY:Pro-Excel Property Managers Inc. (PPMI)

WORKING SCHEDULE:MONDAY-FRIDAY (8:00 AM - 5:48 PM)

EMPLOYMENT TYPE:PROBATIONARY/REGULAR EMPLOYMENT

JOB SUMMARY:

• Responsible for planning and conducting regular, special, and follow-up audits;
• Evaluating compliance with company policies and internal controls; performing cash counts;
• Documenting audit procedures and findings; coordinating with stakeholders;
• Preparing and reviewing audit reports; escalating significant issues when necessary; maintaining audit records

QUALIFICATIONS:

• Bachelor’s degree in accountancy, BSBA major in Internal Audit or Financial Management
• Must have at least one (1) year working experience as an Internal Auditor
• Fresh graduates are welcome to apply, preferably with OJT experience in internal audit.