Internal Auditor

Active Group; Makati; On-site; PHP 400,000 - 700,000; Full time

Job summary

Active Group in Makati is seeking an Internal Audit Associate to support fieldwork, control evaluations, and regulatory compliance efforts. The role focuses on executing audits, documenting findings, and assisting in developing audit programs with the Internal Audit Head.

The ideal candidate holds a Bachelor's degree in Accountancy or Business Management, with at least 1 year in audit, and demonstrates integrity, teamwork, strong written and verbal communication, and proficiency in Microsoft

Qualifications

• Bachelor's/College degree in Accountancy or Business Management.
• 1 year of audit experience (internal or external).
• High integrity and a team player.
• Above average written and communication skills.
• Proficient in Microsoft Office (Excel, PowerPoint and Word).
• Strong attention to detail.

Responsibilities

• Conduct audit field works (whenever required) and prepare working paper/s relevant to the audit engagement.
• Cooperate in the audit reviews and evaluation on the quality and effectiveness of internal controls.
• Implement and execute compliance, operations and financial audits in accordance with the approved audit program.
• Document control processes, policies and methodologies based on the results of audit review and evaluation.
• Prepares and present audit findings to the auditees highlighting the internal control weaknesses and issues and subsequently discuss audit recommendations to address the same.
• Assist in the developing and updating of the internal audit programs prior, during or as deemed necessary throughout the course of the audit.
• Assist in the performance of investigative audits relevant to fraud and other operational issues as they arise.
• Ensures that assigned tasks based on approved audit program are timely and properly performed in accordance with the best internal audit practices.
• Perform other related functions that may be assigned by the Internal Audit Head from time to time.

Skills

Excel

PowerPoint

Word

Integrity

Team player

Communication skills

Education

Bachelor's degree in Accountancy or Business Management

Tools

Microsoft Office

Job description

Qualifications:

• Must possess at least a Bachelor\'s/College Degree in Accountancy or Business Management

• At least 1 year of working experience in internal or external auditing.

• Possesses high level of integrity and also a team player

• With above average written and communication skills

• Proficient in Microsoft office (Excel, Powerpoint and Word)

• High or keen attention to details

Responsibilities:

• Conduct audit field works (whenever required) and prepare working paper/s relevant to the audit engagement.

• Cooperate in the audit reviews and evaluation on the quality and effectiveness of internal controls.

• Implement and execute compliance, operations and financial audits in accordance with the approved audit program.

• Document control processes, policies and methodologies based on the results of audit review and evaluation.

• Prepares and present audit findings to the auditees highlighting the internal control weaknesses and issues and subsequently discuss audit recommendations to address the same.

• Assist in the developing and updating of the internal audit programs prior, during or as deemed necessary throughout the course of the audit.

• Assist in the performance of investigative audits relevant to fraud and other operational issues as they arise.

• Ensures that assigned tasks based on approved audit program are timely and properly performed in accordance with the best internal audit practices.

• Perform other related functions that may be assigned by the Internal Audit Head from time to time.