Junior Internal Audit Analyst: Controls & Compliance

Gaisano Brothers Merchandising, Inc.; Cebu City; In loco; PHP 180.000 - 300.000; Tempo pieno

Descrizione del lavoro

Gaisano Brothers Merchandising, Inc. in Cebu City, Philippines, is seeking an entry-level Internal Audit Associate to assist in evaluating internal controls and supporting risk assessments.

The role requires a bachelor's degree in accounting, 0–2 years of audit experience, and strong Excel skills; you will document findings, prepare reports, and collaborate across departments to improve processes while staying compliant with regulations.

Competenze

• Bachelor's degree in Accountancy or related field.
• 0–2 years of audit experience or related field.
• Strong analytical skills and attention to detail.
• Proficiency in Microsoft Excel and Office.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Mansioni

• Assist in execution of audit plans and programs to evaluate internal controls.
• Participate in risk assessments to identify improvements in processes and compliance.
• Document audit findings and prepare reports for management review.
• Collaborate with other departments to correct issues and enhance operational efficiency.
• Stay updated on regulatory changes and organizational policies to ensure compliance.

Conoscenze

Analytical skills

Attention to detail

Communication skills

Teamwork

Formazione

Bachelor's degree in Accountancy/Management Accounting

Strumenti

Microsoft Excel

Microsoft Office Suite

Descrizione del lavoro

Gaisano Brothers Merchandising, Inc. in Cebu City, Philippines, is seeking an entry-level Internal Audit Associate to assist in evaluating internal controls and supporting risk assessments.

The role requires a bachelor's degree in accounting, 0–2 years of audit experience, and strong Excel skills; you will document findings, prepare reports, and collaborate across departments to improve processes while staying compliant with regulations.