Internal Auditor | Competitive Salary (Can start ASAP)

UNIJOBS INTERNATIONAL MANPOWER SERVICES CORPORATION; Metro Manila; On-site; PHP 420,000 - 660,000; Full time

Job summary

UNIJOBS INTERNATIONAL MANPOWER SERVICES CORPORATION is seeking an Internal Auditor to support the compliance audit function by reviewing policies, controls, and regulatory requirements, and by evaluating internal processes.

The role includes audits across departments, preparing working papers, and tracking corrective actions, with a focus on accuracy, confidentiality, and timely reporting to management. 1-2 years of related experience is preferred.

Qualifications

• Bachelor's degree in Accountancy, Accounting Technology, Business Administration, Finance, or related field.
• 1-2 years of experience in auditing, compliance, accounting, or internal controls is an advantage.
• Knowledge of audit principles, compliance standards, and regulatory requirements.
• Proficient in Microsoft Excel, Word, and other Microsoft Office applications.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good written and verbal communication skills.

Responsibilities

• Assist in conducting compliance audits across various departments.
• Review documents, records, procedures, and transactions for compliance.
• Prepare and maintain audit working papers, reports, and documentation.
• Gather, organize, and analyze audit data and evidence.
• Monitor compliance issues and track corrective action plans until closure.
• Identify control weaknesses, compliance gaps, and potential risks.
• Coordinate with department representatives to obtain information and documents.
• Support the preparation of audit findings, recommendations, and management reports.
• Maintain confidentiality of audit information and company records.
• Stay updated on relevant laws, regulations, and compliance requirements.

Skills

Analytical skills

Problem-solving

Attention to detail

Written and verbal communication

Ability to work independently

Education

Bachelor's degree in Accountancy

Accounting Technology

Business Administration

Finance

Tools

Microsoft Excel

Microsoft Word

Microsoft Office

Job description

Internal Auditor || Competitive Salary (Can start ASAP)

The Compliance Audit Assistant supports the compliance audit function by assisting in the review, monitoring, and evaluation of company policies, regulatory requirements, and internal controls. This role helps ensure that business operations comply with applicable laws, regulations, company policies, and industry standards.

Key responsibilities

Assist in conducting compliance audits and assessments across various departments.

Review documents, records, procedures, and transactions to verify compliance with company policies and regulatory requirements.

Prepare and maintain audit working papers, reports, and supporting documentation.

Gather, organize, and analyze audit data and evidence.

Monitor compliance issues and track corrective action plans until closure.

Assist in identifying control weaknesses, compliance gaps, and potential risks.

Coordinate with department representatives to obtain required information and documents.

Support the preparation of audit findings, recommendations, and management reports.

Maintain confidentiality of audit information and company records.

Stay updated on relevant laws, regulations, and compliance requirements affecting the organization.

About you

Bachelor's degree in Accountancy, Accounting Technology, Business Administration, Finance, or a related field.

At least 1-2 years of experience in auditing, compliance, accounting, or internal controls is an advantage.

Knowledge of audit principles, compliance standards, and regulatory requirements.

Proficient in Microsoft Excel, Word, and other Microsoft Office applications.

Strong analytical and problem-solving skills.

Excellent attention to detail and accuracy.

Good written and verbal communication skills.

Ability to handle confidential information with integrity.

Ability to work independently and manage multiple tasks within deadlines.

The Establishment of UNIJOBS International Manpower Services Corporation came as a response to the growing need of people to work in order to gain a living, to provide professionals with opportunities to excel in their chosen field and most importantly, to contribute to the country's social development. UNIJOBS, is organized by a group of professional individuals which have the technical knowledge and rich experience in manpower services, giving them the innovative edge in manpower services competent to meet the demands of companies all over the world. UNIJOBS, is sensitive to the needs of its clients. It does the job of selecting manpower and sourcing workers that the company needs for different categories and nationalities. It efficiently provides a wide global coverage assuring the best professionals and skilled workers needed for the job in the soonest possible time. From oil and gas companies, information technology multinationals, hotels, private offices, construction, hospitals, shipping and business establishments, UNIJOBS, guarantees speed, precision, sensitivity and quality of service for both employers and workers.

The Establishment of UNIJOBS International Manpower Services Corporation came as a response to the growing need of people to work in order to gain a living, to provide professionals with opportunities to excel in their chosen field and most importantly, to contribute to the country's social development. UNIJOBS, is organized by a group of professional individuals which have the technical knowledge and rich experience in manpower services, giving them the innovative edge in manpower services competent to meet the demands of companies all over the world. UNIJOBS, is sensitive to the needs of its clients. It does the job of selecting manpower and sourcing workers that the company needs for different categories and nationalities. It efficiently provides a wide global coverage assuring the best professionals and skilled workers needed for the job in the soonest possible time. From oil and gas companies, information technology multinationals, hotels, private offices, construction, hospitals, shipping and business establishments, UNIJOBS, guarantees speed, precision, sensitivity and quality of service for both employers and workers.

To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory / salary below minimum wage.