Internal Audit Specialist: Controls & Compliance

Oak Drive Ventures, Inc.; Taguig; Sur place; PHP 420 000 - 640 000; Plein temps

Résumé du poste

Oak Drive Ventures, Inc. is seeking an analytical Internal Audit Specialist to support audit engagements and strengthen internal controls, risk management, and business processes.

The role involves conducting audit procedures, reviewing records, documenting findings, and monitoring corrective actions across functions. Fresh graduates may apply; CPA/CIA is a plus, with strong analytical and communication skills expected.

Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, or a related field.
• Fresh graduates are welcome; at least one year of internal or external audit experience is an advantage.
• CPA or CIA certification is a plus.
• Basic understanding of audit principles, risk assessment, internal controls, and audit procedures.

Responsabilités

• Assist in planning audit engagements, defining objectives and scope, and identifying potential risks.
• Conduct audit procedures, including substantive testing and reviews of financial transactions, operational processes, and compliance with company policies.
• Review documents, analyze data, and identify discrepancies, control weaknesses, and opportunities for improvement.
• Prepare and document audit findings, supporting evidence, and recommendations.
• Coordinate with relevant departments to validate findings and obtain management responses and corrective action plans.
• Assist in preparing audit reports and presenting findings during audit closing meetings.
• Monitor the implementation of corrective actions and follow up on outstanding audit findings.
• Maintain accurate audit documentation and support quality assurance and continuous improvement initiatives.

Connaissances

Analytical thinking

Critical thinking

Problem solving

Communication skills

Attention to detail

Formation

Bachelor's degree in Accountancy or Internal Auditing

Description du poste

Oak Drive Ventures, Inc. is seeking an analytical Internal Audit Specialist to support audit engagements and strengthen internal controls, risk management, and business processes.

The role involves conducting audit procedures, reviewing records, documenting findings, and monitoring corrective actions across functions. Fresh graduates may apply; CPA/CIA is a plus, with strong analytical and communication skills expected.