Internal Audit Associate — On-Site, 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

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