Jr. Internal Auditor

Private Advertiser; Makati; On-site; PHP 279,000 - 446,000; Full time

Job summary

The Private Advertiser in Makati is seeking a Junior Internal Auditor to join the onsite team. The role supports the Internal Audit and Compliance function by providing risk-based, independent advice on internal controls and governance, reporting to the Internal Audit Assistant Manager.

Responsibilities include conducting audit fieldwork, reviewing records and processes, documenting walkthroughs, presenting findings, and supporting audit methodologies and data analytics.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Business, or related field.
• 2–3 years of relevant internal audit experience, preferably in a manufacturing environment.
• Strong analytical and problem-solving skills, with good attention to detail.
• Proficient in data analysis and presenting insights/findings.
• Excellent communication, interpersonal, and report-writing skills.

Responsibilities

• Conduct audit fieldwork and assess business processes, internal controls, risks, and compliance with company policies.
• Review and analyze records, reports, data, and operating practices to identify risks, trends, and areas for improvement.
• Evaluate business processes through walkthroughs, process mapping, and documentation.
• Prepare and present audit findings, recommendations, and draft audit reports.
• Perform data gathering and analytics to support audit planning and identify potential control gaps.
• Collaborate with different departments and assist in developing and improving audit methodologies and procedures.

Skills

Data analysis

Analytical skills

Communication

Report writing

Education

Bachelor’s degree in Accountancy, Internal Auditing, Business, or related field

Job description

Job Title: Jr. Internal Auditor
Location:Makati Office
Job Type:Full-time(onsite)

Job Summary:

The Internal Auditor supports the overall Internal Audit and Compliance (IAC) function of enhancing and protecting organizational value by providing risk-based, independent, strategic and insightful advice to management on the areas of internal controls and corporate Group governance. He/ She will report to the Internal Audit Assistant Manager.

Responsibilities:

• Conduct audit fieldwork and assess business processes, internal controls, risks, and compliance with company policies.


• Review and analyze records, reports, data, and operating practices to identify risks, trends, and areas for improvement.


• Evaluate business processes through walkthroughs, process mapping, and documentation.


• Prepare and present audit findings, recommendations, and draft audit reports.


• Perform data gathering and analytics to support audit planning and identify potential control gaps.


• Collaborate with different departments and assist in developing and improving audit methodologies and procedures.

Qualifications:

• Bachelor’s degree in Accountancy, Internal Auditing, Business, or related field; CPA/CIA is an advantage.


• 2–3 years of relevant internal audit experience, preferably in a manufacturing environment.


• Strong analytical and problem-solving skills, with good attention to detail.


• Proficient in data analysis and presenting insights/findings.


• Excellent communication, interpersonal, and report-writing skills.