Junior Internal Audit

Masaito Development Corporation; Philippines; On-site; PHP 350,000 - 550,000; Full time

Job summary

Masaito Development Corporation is seeking an auditor to conduct financial, operational, and compliance audits in accordance with ISPPIA standards to ensure internal controls are effective and functioning properly.

The role involves preparing audit programs, interviewing stakeholders, gathering evidence, following up on corrective actions, and supporting audit reporting and records management. Strong attention to detail and knowledge of bank reconciliations and inventories are valuable.

Qualifications

• Experience with ISPPIA standards is preferred.
• Strong analytical and communication skills.

Responsibilities

• Prepares audit programs, conducts interviews, evaluates processes for policy compliance, gathers evidence.
• Submits audit observations to supervisors and discusses findings with process owners during exit meetings.
• Performs follow-up on corrective actions, assists with inventories and bank reconciliations, and reviews documents.
• Provides process improvement advice and handles administrative duties.

Job description

About the role

Conducts financial, operational, and compliance audits in accordance with ISPPIA standards to ensure internal controls are effective and functioning properly.

Key responsibilities

• Prepares audit programs, conducts kick-off meetings/interviews, evaluates processes for policy and law compliance, gathers audit evidence, and prepares supporting working papers
• Submits audit observations to supervisors, discusses findings with process owners during exit meetings, and prepares/distributes approved audit reports
• Conducts follow-up on corrective actions, assists with semi-annual physical inventories (house/lots, construction materials), performs bank reconciliations, and reviews documents
• Provides process improvement advisory to management, handles office supply requests, routes/files audit memos, and performs other administrative duties