Internal Audit Associate - CPA (Risk & Controls)

Wonese Philippines; Pasay; On-site; PHP 334,800 - 446,400; Full time

Job summary

A leading auditing firm in the Philippines is looking for an Internal Auditor with 1-3 years of experience. The ideal candidate should have a Bachelor's degree in Accounting or Finance and must be a CPA. Responsibilities include conducting audits, preparing reports, and working with various departments. This on-site full-time position requires strong analytical skills and the ability to maintain confidentiality. A collaborative spirit and detail-oriented approach are essential for success in this role.

Qualifications

• 1-3 years of experience in auditing or a related field.
• Must be a CPA.
• Attention to detail and integrity in handling confidential information.

Responsibilities

• Conduct internal audits to assess the effectiveness of internal controls.
• Prepare audit reports with findings and recommendations.
• Assist in developing audit plans and programs.

Skills

Strong analytical skills

Problem-solving skills

Proficiency in Microsoft Office Suite

Proficiency in audit software

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

A leading auditing firm in the Philippines is looking for an Internal Auditor with 1-3 years of experience. The ideal candidate should have a Bachelor's degree in Accounting or Finance and must be a CPA. Responsibilities include conducting audits, preparing reports, and working with various departments. This on-site full-time position requires strong analytical skills and the ability to maintain confidentiality. A collaborative spirit and detail-oriented approach are essential for success in this role.