Junior Internal Auditor

Nityo Infotech Inc.; Quezon City; On-site; PHP 250,000 - 350,000; Full time

Job summary

A technology solutions provider in Quezon City is seeking a motivated Junior Internal Auditor. Ideal for fresh graduates, the role involves assessing internal controls and ensuring compliance with regulations. Candidates should have a Bachelor's degree in Accountancy or a related field, exhibit strong analytical and communication skills, and be proficient in Excel. This position offers an excellent opportunity to gain foundational experience in a supportive team environment.

Qualifications

• Bachelor's degree in Accountancy, Internal Audit, Financial Management, or a related business field.
• Strong analytical and problem-solving abilities.
• Excellent written and verbal communication skills.
• Excellent written and verbal communication skills.
• Proficiency in MS Excel.
• Ability to work independently and as part of a team.
• Demonstrated integrity and professionalism.

Responsibilities

• Contribute to the assessment of internal controls and operational efficiency.
• Ensure compliance with company policies and regulations.
• Work closely with senior auditors.

Skills

Analytical skills

Problem-solving

Written communication

Verbal communication

Microsoft Excel proficiency

Teamwork

Integrity

Education

Bachelor's degree in Accountancy, Internal Audit, or related field

Tools

Microsoft Excel

Audit software

Data analytics tools

Job description

On-site - Quezon City Fresh Graduate/Student Bachelor Full-time

Job Description

We are seeking a highly motivated and detail-oriented Junior Internal Auditor to join our dynamic team. This role is ideal for a fresh graduate looking to gain foundational experience in internal audit, contributing to the assessment of our internal controls, operational efficiency, and compliance with company policies and regulations. The successful candidate will work closely with senior auditors to ensure the integrity of our financial and operational processes.

Must-Have Qualifications

• Bachelor's degree in Accountancy, Internal Audit, Financial Management, or a related business field.
• Fresh graduates are welcome to apply
• Strong analytical and problem-solving abilities with a keen eye for detail.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Ability to work effectively both independently and as part of a team.
• Demonstrated integrity and a high level of professionalism.

Nice-to-Have Skills/Qualifications

• Basic understanding of auditing principles and internal control frameworks (e.g., COSO).
• Familiarity with data analytics tools or audit software.
• Relevant internship experience in audit, accounting, or finance.
• Aspirations to pursue professional certifications such as CPA or CIA.

Working Location

HEALTHY OPTIONS EASTWOOD CITY. J35H+QJX, Ground Floor, Eastwood Excelsior Eastwood City, Quezon City, 1110 Metro Manila, Philippines