Internal Auditor

Astra Multimarket Corp.; Quezon City; On-site; PHP 300,000 - 360,000; Full time

Job summary

Astra Multimarket Corp. in Quezon City is seeking an Audit Assistant to support audit functions, analyze internal processes, and evaluate controls. You will prepare comprehensive reports and monitor remediation efforts across departments.

The ideal candidate holds a Bachelor’s in Accounting/Finance, with 2+ years in auditing, and strong Excel and communication skills. Immediate start possible; location at Edsa Muñoz, Quezon City.

Qualifications

• Requires a Bachelor's degree in Accounting, Internal Auditing, Finance, or related field.
• Minimum 2 years of experience as Audit Assistant or similar role.
• Proficient in MS Office, especially MS Excel; IT savvy a plus.
• Knowledge of auditing principles, internal controls, and regulatory standards.
• Able to identify risks and contribute to the Annual Audit Plan.
• Experience in IT audit and systems (SAP preferred).
• Strong analytical, leadership, and communication skills.
• Ability to work independently or with cross-functional teams; meet deadlines.
• Will start ASAP; willing to be assigned at Edsa Muñoz, Quezon City.

Responsibilities

• Assists in audit functions and analyzes internal processes.
• Evaluates controls and compliance against policies and industry standards.
• Prepares audit reports with findings, recommendations, and remediation plans.
• Monitors implementation of audit recommendations with stakeholders.
• Collates records and maintains a file management system.

Skills

Analytical thinking

Leadership

Communication skills

Problem-solving

Team collaboration

Attention to detail

Independent work

Prioritization

Regulatory knowledge

Education

Bachelor's degree in Accounting/Finance/Internal Auditing

Tools

MS Excel

MacOS

SAP

Job description

Job Description

• Bachelor’s degree in Accounting, Internal Auditing, Finance or any Accounting-related field.
• Proven experience with a minimum of two (2) years' work experience as an Audit Assistant or similar role
• Proficient in MS Office (particularly MS Excel) and/or MacOS, and being IT savvy is a plus
• In-depth knowledge or understanding of accounting principles, financial auditing and internal controls.
• Able to identify the organization's risk areas and provides input to development of Annual Audit Plan
• Experience in IT audit and systems, preferably SAP
• Strong analytical, critical thinking and problem-solving skills
• Strong leadership and team management abilities
• Strong attention to detail, proactive, hardworking and flexible with an ability to prioritize tasks and meet deadlines
• Ability to work independently or to collaborate effectively with cross-functional teams and learn new tools and technologies quickly
• Adept in governance, to include knowledge of relevant regulatory requirements and auditing standards
• Proficient in English, communication skills (verbal and written), listening skills and interpersonal skills
• Assists in audit functions, analyze internal processes, and evaluate controls in processes.
• Conduct operations and compliance audit.
• Provide comprehensive assessment, articulate right conclusions and give objective statements about the audited area through written reports and management reporting.
• Develops and implements and monitors audit plans and strategic objectives in collaboration with the Audit Team.
• Reviews and analyzes financial data, transactions and records to identify discrepancies and potential risks.
• Examines and evaluates and monitors internal controls, company policies and procedures against industry best practices.
• Monitors actual implementation of audit recommendations.
• Prepares comprehensive audit reports detailing findings, recommendations and remediation plans.
• Collaborates with teams to track the progress of audit-related improvements.
• Maintains a file management system of records.
• Performs other related duties that may be assigned by immediate superior.
• Can start ASAP.
• Must be willing to be assigned at Edsa Muñoz, Quezon City.