Internal Audit Associate

Mezen Realty & Development Corp.; Quezon City; On-site; PHP 240,000 - 400,000; Full time

Job summary

Mezen Realty & Development Corp. seeks an entry-level internal auditor to support reviews of company transactions, documents, and records for accuracy and compliance.

The role involves verifying adherence to policies and internal controls across departments, and assisting in audit activities to identify risks and improvement opportunities. You will help prepare working papers and reports, document findings, and follow up on corrective actions.

Qualifications

• Bachelor’s degree in a related field is required.
• Fresh graduates are welcome to apply; audit or accounting experience is an advantage.
• Knowledge of internal audit procedures, internal controls, risk assessment, and compliance.
• Willingness to conduct fieldwork.

Responsibilities

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

Skills

Analytical thinking

Problem-solving

Attention to detail

Confidentiality

Verbal and written communication

Education

Bachelor’s degree in Accountancy / Internal Auditing / Accounting / Finance / Business Administration

Tools

Microsoft Office (Excel, Word)

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.