Internal Audit Associate

Mezen Realty & Development Corp.; Quezon City; On-site; PHP 240,000 - 360,000; Full time

Job summary

Mezen Realty & Development Corp. is seeking an Auditor to review transactions, documents, and records for accuracy and compliance. You will check department adherence to company policies and internal controls, contribute to internal audits, and identify risks and control weaknesses.

The role involves preparing working papers, documenting findings, and following up on corrective actions while maintaining confidentiality across finance and operations functions.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Accounting, Finance, Business Administration, or related field.
• Fresh graduates welcome; audit or accounting experience is an advantage.
• Basic knowledge of internal audit procedures, internal controls, risk assessment, and compliance.
• Strong analytical, critical-thinking, and problem-solving skills.
• Good verbal and written communication skills.
• Proficient in Microsoft Office, particularly Excel and Word.
• Detail-oriented, organized, and able to maintain confidentiality and professional integrity.
• Willing to conduct fieldwork when required.

Responsibilities

• Review company transactions, documents, and records for accuracy and compliance.
• Check whether departments follow company policies, procedures, and internal controls.
• Assist in conducting internal audits of departments and operations.
• Identify errors, risks, and control weaknesses during audit activities.
• Prepare audit working papers, supporting documents, and reports.
• Document audit findings and provide recommendations for improvement.
• Follow up with departments to verify corrective actions.
• Review financial and operational data to identify unusual or incorrect transactions.
• Coordinate with departments to request documents and clarify findings.
• Maintain confidential audit records and documentation.
• Monitor compliance with policies, accounting standards, and regulations.

Skills

Analytical skills

Critical thinking

Problem solving

Verbal communication

Written communication

Microsoft Office

Excel

Word

Confidentiality

Fieldwork

Education

Bachelor’s degree in Accountancy, Internal Auditing, Accounting, Finance, Business Administration, or related field

Job description

Key Responsibilities

• Review company transactions, documents, and records to check accuracy and compliance.

• Check whether departments are following company policies, procedures, and internal controls.

• Assist in conducting internal audits of different departments and business operations.

• Identify errors, risks, and control weaknesses during audit activities.

• Prepare and organize audit working papers, supporting documents, and audit reports.

• Document audit findings and provide recommendations for improvement.

• Follow up with departments to check if corrective actions have been completed.

• Assist in reviewing financial and operational data to identify unusual or incorrect transactions.

• Coordinate with different departments to request documents and clarify audit findings.

• Maintain accurate and confidential audit records and documentation.

• Assist in monitoring compliance with company policies, accounting standards, and applicable regulations.

Basic Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Accounting, Finance, Business Administration, or a related field.

• Fresh graduates are welcome to apply; audit or accounting experience is an advantage.

• Basic knowledge of internal audit procedures, internal controls, risk assessment, and compliance.

• Strong analytical, critical-thinking, and problem-solving skills.

• Good verbal and written communication skills.

• Proficient in Microsoft Office, particularly Excel and Word.

• Detail-oriented, organized, and able to maintain confidentiality and professional integrity.

• Willing to conduct fieldwork when required.