Junior Internal Auditor - Grow in Controls & Compliance

Focus Global Inc

Philippines

On-site

PHP 280,000 - 360,000

Full time

14 days+

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Job summary

Focus Global Inc is seeking a Jr Internal Auditor in the Philippines to safeguard our financial integrity by assessing internal controls, identifying risks, and ensuring compliance with policies and regulations. You will conduct audits, analyze financial data, and prepare clear reports with actionable recommendations to drive efficiency, accuracy, and transparency across the organization.

This role requires a Bachelor’s degree in Accountancy and at least 1 year of internal audit experience; CPA

Qualifications

Bachelor’s degree in Accountancy required.
CPA license is a plus but not required.
At least 1 year of experience in internal audit, preferably in retail.

Responsibilities

Conduct internal audits to evaluate financial and operational processes.
Analyze financial records and documents to identify discrepancies and risks.
Assess internal controls and propose improvements to mitigate risks.
Investigate fraud, anomalies, or policy violations and recommend corrective actions.
Perform audits of petty cash, bank reconciliations, and cash transactions.
Audit balance sheet schedules and cash funds held by custodians.
Prepare detailed audit reports with findings and recommendations.