Internal Audit Associate — Controls & Compliance

ZETA WORLD REALTY, INC.; Metro Manila; On-site; PHP 300,000 - 540,000; Full time

Job summary

ZETA World Realty, Inc. in Metro Manila seeks an Internal Audit Associate who is detail-oriented and analytical to support internal audit activities and ensure compliance with company policies.

You will review financial and operational transactions, test internal controls, verify supporting documents, reconcile records, and work with Accounting, Finance, Procurement, Inventory/Warehouse, Credit and Collections to ensure accuracy and proper authorization.

Qualifications

• Detail-oriented and analytical candidate for auditing responsibilities.
• Experience with reviewing financial and operational transactions and testing controls.
• Ability to verify supporting documents, reconcile records, and monitor compliance.

Responsibilities

• Support internal audit activities and assess process weaknesses.
• Review financial and operational transactions for accuracy and compliance.
• Test internal controls and verify documentation across departments.

Skills

Detail-oriented

Analytical

Internal controls

Documentation

Tools

SAGE 300

Job description

ZETA World Realty, Inc. in Metro Manila seeks an Internal Audit Associate who is detail-oriented and analytical to support internal audit activities and ensure compliance with company policies.

You will review financial and operational transactions, test internal controls, verify supporting documents, reconcile records, and work with Accounting, Finance, Procurement, Inventory/Warehouse, Credit and Collections to ensure accuracy and proper authorization.