Internal Audit Associate | BGC, Taguig

Private Advertiser; Taguig; On-site; PHP 360,000 - 720,000; Full time

Job summary

Private Advertiser in the Philippines seeks a Corporate Internal Audit Associate to monitor internal controls, risk management, and governance across corporate and operating units. You will support multi-faceted audit engagements, safeguarding assets and driving process improvements through end-to-end testing and robust documentation.

Based on-site in BGC, Taguig, you will prepare comprehensive work papers, draft audit observations and recommendations, discuss findings with management, and track

Qualifications

• Must be a graduate of Accountancy or equivalent.
• 2 years of relevant work experience.
• Fresh graduates are welcome to apply.
• Must be able and willing to report on-site in BGC, Taguig.

Responsibilities

• Conducts end-to-end operational and financial reviews, including spot checks and control testing across corporate functions.
• Supports the Internal Audit Department in developing, updating, and maintaining the corporate audit universe to inform the annual and multi-year audit plans.
• Prepares comprehensive audit documentation, workpapers, and preliminary findings supporting clear, factual conclusions.
• Drafts clear, actionable audit observations and recommended solutions under the guidance of the Audit Supervisor/Manager for inclusion in formal audit reports.
• Supports the reviewing of audit findings and conclusions with business management to ensure alignment on facts, risks, and identified issues.
• Proactively tracks the status and closure of outstanding audit recommendations with process owners, preparing tracking reports for supervisory review.
• Builds effective working relationships across corporate divisions and management teams to stay informed of changes in business operations, systems, and risk exposure.
• Fully complies with Global Internal Audit Standards, Company policies, and the IIA Code of Ethics.
• Active participant in team building, corporate culture initiatives, and administrative duties as required.

Education

Bachelor's degree in Accountancy

Job description

Role Overview

The Corporate Internal Audit Associate conducts continuous monitoring across corporate and operational functions, providing independent assurance on internal controls, risk management, and governance processes. This role supports multi-faceted audit engagements—spanning corporate operations, financial processes, and operational business units—to safeguard company assets and drive process improvements.

Main Responsibilities

• Continuous Assurance & Testing: Conducts end-to-end operational and financial reviews, including spot checks, surprise cash counts, inventory audits, and control testing across corporate functions.

• Audit Planning & Risk Assessment: Supports the Internal Audit Department in developing, updating, and maintaining the corporate audit universe to inform the annual and multi-year audit plans.

• Documentation & Workpapers: Prepares comprehensive audit documentation, workpapers, and preliminary findings supporting clear, factual conclusions.

• Audit Reporting: Drafts clear, actionable audit observations and recommended solutions under the guidance of the Audit Supervisor/Manager for inclusion in formal audit reports.

• Stakeholder Discussion: Supports the reviewing of audit findings and conclusions with business management to ensure alignment on facts, risks, and identified issues.

• Issue Remediation Tracking: Proactively tracks the status and closure of outstanding audit recommendations with process owners, preparing tracking reports for supervisory review.

• Relationship Management: Builds effective working relationships across corporate divisions and management teams to stay informed of changes in business operations, systems, and risk exposure.

• Professional Standards & Compliance: Fully complies with Global Internal Audit Standards, Company policies, and the IIA Code of Ethics.

• Culture & Administration: Active participant in team building, corporate culture initiatives, and administrative duties as required.
  

Qualification/s:

• Must be a graduate of Accountancy or equivalent.

• 2 years of relevant work experience.

• Fresh graduates are welcome to apply.

• Must be able and willing to report on-site in BGC, Taguig.