Junior Internal Audit Assistant - Controls & Reporting

Enterprise Car Lease Philippines, Inc.; Philippines; On-site; PHP 223,000 - 312,000; Full time

Benefits offered by this job

13th Month Pay

Paid Holidays

Life Insurance

Job summary

Enterprise Car Lease Philippines, Inc. is seeking an Audit Assistant to support the internal audit team in evaluating internal controls, risk management, and governance.

The role involves assisting in audit planning, fieldwork, documentation, and reporting to ensure regulatory compliance and adherence to internal policies. This entry-level, on-site position in Pasay offers exposure to real-world audit processes, collaboration with cross-functional teams, and benefits such as 13th month pay, paid

Qualifications

• Supports evaluating internal controls, risk management and governance.
• Assists in audit planning, fieldwork, documentation and reporting.

Responsibilities

• Assist in evaluating internal controls and governance processes.
• Support audit planning and fieldwork activities.

Skills

Internal Audit

Communication Skills

Tools

Microsoft Excel

Job description

Enterprise Car Lease Philippines, Inc. is seeking an Audit Assistant to support the internal audit team in evaluating internal controls, risk management, and governance.

The role involves assisting in audit planning, fieldwork, documentation, and reporting to ensure regulatory compliance and adherence to internal policies. This entry-level, on-site position in Pasay offers exposure to real-world audit processes, collaboration with cross-functional teams, and benefits such as 13th month pay, paid