Junior Auditor - Project Based

Rex Education; Quezon City; On-site; PHP 420,000 - 660,000; Full time

Job summary

Rex Education in the Philippines is seeking an Internal Auditor to participate in risk-based audit planning, execute audits, and report findings with improvement recommendations. You will work with cross-functional teams to ensure controls are effective and costs are optimized, while supporting ongoing professional development.

The role emphasizes meticulous analysis, compliance with auditing standards, and clear communication of results to stakeholders across departments.

Qualifications

• Bachelor's degree or equivalent in accounting or internal auditing.
• Hands-on experience across planning, execution, and reporting of audits.
• Familiarity with internal auditing standards, ethics, and accounting principles.
• Basic grasp of information systems and related terminology.
• Strong data collection, analysis, and documentation skills.
• Excellent written and verbal communication abilities.
• Strong collaboration, teamwork, and interpersonal skills.
• Effective time management and organization.
• Proven ability to identify risks and control gaps.

Responsibilities

• Participate in developing risk-based audit plans based on prior activities and identified risks.
• Plan audit engagements, including letters, resources, and schedules.
• Conduct audit research, interviews, surveys, process analysis, and risk assessments.
• Document audit procedures, workflows, findings, risks, and control gaps.
• Analyze and summarize audit findings clearly and concisely.
• Prepare internal audit reports with recommendations for improvements and cost savings.
• Present findings to Senior Auditor/IA Director before communicating to audited departments.
• Monitor corrective actions and follow up until closure.
• Represent Internal Audit in cross-functional meetings and project teams.
• Participate in professional development and share knowledge with the team.

Skills

Auditing

Data analysis

Communication

Teamwork

Time management

Attention to detail

Critical thinking

Interpersonal skills

Organizational skills

IT knowledge

Education

Bachelor's degree in Accountancy or Internal Auditing

Job description

Key responsibilities

• Participate in developing risk-based audit plans based on previous audit activities and identified risks.
• Plan audit engagements, including audit letters, resource requirements, and schedules.
• Conduct audit research, interviews, surveys, process analysis, and risk and control assessments.
• Document audit procedures, workflows, findings, risks, and control gaps.
• Analyze and summarize audit findings clearly and concisely.
• Prepare internal audit reports with recommendations for process improvements and cost-saving opportunities.
• Present and discuss audit findings with the Senior Auditor and/or Internal Audit Director before communicating them to audited departments.
• Monitor the implementation of agreed corrective actions and follow up on audit recommendations until closure.
• Represent Internal Audit in cross-functional meetings, project teams, and management discussions.
• Participate in professional development activities and share relevant knowledge with the team.

About you

• Bachelor's degree in Accountancy or Internal Auditing.
• At least 0-2 years of relevant experience in financial, operational, compliance, or internal audit.
• Hands-on experience in the internal audit process, from planning and risk/control identification through audit execution and reporting.
• Knowledge of internal auditing standards, professional ethics, and accounting principles.
• Basic knowledge of information systems, terminology, and practices.
• Strong critical thinking and attention to detail.
• Excellent data collection and analysis skills.
• Good written and verbal communication skills.
• Strong interpersonal, teamwork, and collaboration skills.
• Effective time management and organizational skills.