Junior Internal Audit Associate

Philteq Enterprise Incorporated; Quezon City; On-site; PHP 279,000 - 469,000; Full time

Job summary

Philteq Enterprise Incorporated is seeking a Junior Internal Audit Associate in Metro Manila. You will gather data, analyze audits, and prepare reports for the Internal Audit Lead.

The role includes auditing company processes and procedures, supporting the internal controls ecosystem. Candidates should have a BS in Accountancy or related fields, with at least one year in internal audit, or be a fresh graduate pursuing accounting.

Qualifications

• Graduate in BS Accountancy, Financial Accounting, or Internal Audit.
• At least 1 year of experience in Internal Audit.
• Open to fresh graduates or students pursuing accounting degree.

Responsibilities

• Gather raw data and documents.
• Analyze data and summarize audit findings.
• Submit audit reports to Internal Audit Lead.
• Audit company processes and procedures.

Skills

Analytical thinking

Communication skills

MS Office

Education

BS Accountancy

Financial Accounting

Internal Audit

Tools

SAP ERP

Microsoft Office

Job description

JUNIOR INTERNAL AUDIT ASSOCIATE

Duties and Responsibilities:

1. Gathers raw data and other documents
2. Analysis of data and summarizes audit findings
3. Completes timely audit engagements and submits Audit Reports to the Internal Audit Lead
4. Performs audits and reviews of company processes and procedures

Skills Required:

1. Analytical and has critical thinking skills
2. Must have effective oral and written communication skills.
3. Knowledge of SAP ERP or any Accounting Database is a plus.
4. Proficient in Microsoft Office Programs.
5. Must be willing to work in Quezon City

Qualifications:

1. Graduate of BS Accountancy, Financial Accounting, or Internal Audit
2. With at least a year of experience in Internal Audit
3. Open to fresh graduates or those currently pursuing a degree in Accounting.