Internal Audit Associate: Controls, Risks & Reporting

Philippine Vending Group; Pasig; On-site; PHP 350,000 - 520,000; Full time

Job summary

Philippine Vending Group is seeking an Internal Audit professional to conduct audits across departments, test controls, and document findings. You will prepare clear reports and present recommendations to management while ensuring timely action on corrective measures.

The role requires 1–2 years in audit or accounting, knowledge of control frameworks, proficiency with audit software and Excel, and the ability to work independently within a team. Willingness to travel is required.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
• Professional accounting or auditing qualification or commitment to pursuing such certification.
• At least 1 to 2 years of experience in internal audit, external audit, or accounting roles within a professional firm or corporate environment.
• Strong knowledge of internal control frameworks, risk management principles, and audit methodologies.
• Proficiency in audit software and Excel and financial systems.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication abilities, with capacity to present findings clearly to stakeholders at various levels.
• Ability to work independently while collaborating effectively within a team environment.
• Sound understanding of regulatory and compliance requirements relevant to the industry.
• Integrity, objectivity, and a commitment to professional ethics and standards.
• Willingness to travel to other business locations as required.

Responsibilities

• Conduct internal audit assignments across departments and units per audit plans and procedures.
• Test internal controls, financial records, and operational processes to identify risks and inefficiencies.
• Document audit findings, observations, and recommendations in working papers and reports.
• Prepare audit reports and presentations communicating findings and recommendations to management.
• Follow up on audit recommendations to ensure timely corrective actions.
• Assist in developing and maintaining audit programs, procedures, and tools.
• Liaise with management and finance to gather information and support audit execution.
• Contribute to continuous improvement initiatives within the internal audit function.
• Maintain confidentiality and objectivity in all audit activities.

Skills

Bachelor's degree

Auditing qualification

1-2 years experience

Internal controls

Excel & financial systems

Communication skills

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related

Tools

Audit software

Microsoft Excel

Job description

Philippine Vending Group is seeking an Internal Audit professional to conduct audits across departments, test controls, and document findings. You will prepare clear reports and present recommendations to management while ensuring timely action on corrective measures.

The role requires 1–2 years in audit or accounting, knowledge of control frameworks, proficiency with audit software and Excel, and the ability to work independently within a team. Willingness to travel is required.