Internal Audit Associate: Risk, Controls & Fieldwork

Ulticon Builders, Inc.; Pasig; Presencial; PHP 420.000 - 660.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Company Events

Descripción de la vacante

Ulticon Builders, Inc. is seeking an Internal Audit Staff in Pasig, Philippines. You will examine governance, risk management, and internal controls to support the company’s objectives.

This role involves drafting audit programs, performing field work, and reporting findings to senior management. The ideal candidate holds a Bachelor’s degree in Finance/Accountancy or Internal Audit, with strong MS Office and analytical skills. Travel for audit field work is required.

Formación

• Bachelor’s/College Degree in Finance/Accountancy/Internal Audit or equivalent.
• Working experience is an advantage.
• Proficient in MS Office; Acumatica knowledge is an advantage.
• Good written and oral communication.
• Strong analytical skills and keen to details.
• Good interpersonal skills.
• Willing to travel for audit field work.

Responsabilidades

• Performs audits in accordance with approved programs and standards.
• Assist AVP for Internal Audit in special audits or fraud investigations.
• Validate and monitor actions taken by business units on past audit findings.
• Assist in reviewing policies and evaluating internal control systems.
• Other duties assigned by the AVP for Internal Audit.

Conocimientos

MS Office

Acumatica

Written & verbal communication

Analytical skills

Interpersonal skills

Willingness to travel

Educación

Bachelor’s/College Degree in Finance/Accountancy/Internal Audit or equivalent

Herramientas

MS Office

Acumatica

Descripción del empleo

Ulticon Builders, Inc. is seeking an Internal Audit Staff in Pasig, Philippines. You will examine governance, risk management, and internal controls to support the company’s objectives.

This role involves drafting audit programs, performing field work, and reporting findings to senior management. The ideal candidate holds a Bachelor’s degree in Finance/Accountancy or Internal Audit, with strong MS Office and analytical skills. Travel for audit field work is required.