Internal Audit Associate | CPA++ SAP Experience

W Group; Taguig; On-site; PHP 480,000 - 600,000; Full time

Job summary

W Group in the Philippines seeks an internal auditor to support the audit program. A CPA is preferred and at least 1 year of experience in internal audit is required, with knowledge of SAP or similar ERP systems a plus.

You will prepare preparatory and post-audit documents, validate data and documents, consolidate findings, and propose corrective actions to ensure timely closure of audit issues with management.

Qualifications

• CPA preferred
• At least 1 year of experience in internal audit
• Knowledge of SAP or similar ERP systems is an advantage

Responsibilities

• Prepares all required preparatory and post-audit documents in line with the approved audit schedule and compliance requirements.
• Conducts validation of data, information, and documents presented by auditees during the audit process to ensure accuracy and reliability.
• Prepares comprehensive audit reports consolidating findings, observations, and analyses for presentation to auditees and top management.
• Recommends appropriate corrective actions and submits proposed resolutions to the supervisor to facilitate the timely closure of audit findings.

Skills

Internal audit

Education

Certified Public Accountant (CPA)

Tools

SAP

Job description

W Group in the Philippines seeks an internal auditor to support the audit program. A CPA is preferred and at least 1 year of experience in internal audit is required, with knowledge of SAP or similar ERP systems a plus.

You will prepare preparatory and post-audit documents, validate data and documents, consolidate findings, and propose corrective actions to ensure timely closure of audit issues with management.