Junior Internal Auditor: Hands-on Growth Role

Asiacargo; Manila; On-site; PHP 350,000 - 520,000; Full time

Benefits offered by this job

Health Insurance Plan or HMO

Yearly Performance Increase

Promotional/Merit Incentives

Company Phone with Mobile Data

Internal and External Training

Shuttle Services

Job summary

Asiacargo is seeking a Junior Internal Auditor to execute the internal audit plan across all company locations. You will objectively review business processes, collect and analyze evidence, and provide value-added recommendations for control improvements.

The role requires at least one year of full-time experience in internal auditing or related fields, and a BS in Business Administration (Internal Auditing) or Accounting degree, plus IPPF training.

Qualifications

• Bachelor-level degree in business/related field with emphasis on internal auditing or accounting.
• At least 1 year of full-time experience in internal auditing, risk management, accounting, business process analysis or evaluation.
• IPPF training or equivalent knowledge preferred.

Responsibilities

• Participate in opening conference with management responsible for the activity under review.
• Perform audit procedures to meet audit objectives for the department and company.
• Document audit processes and procedures clearly and completely.
• Conduct interviews, walkthroughs, ocular inspections and observations.
• Gather and evaluate sufficient, appropriate audit evidence.
• Document process narratives or flow charts.
• Identify audit issues and provide value-added recommendations addressing root causes.
• Rank audit issues by criticality and draft initial audit reports.
• Present audit results to Senior Internal Auditor/Audit Manager for review.
• Provide weekly engagement status updates to the Senior Internal Auditor/Audit Manager.

Skills

Internal Controls

Governance, risk and compliance

IPPF

Communication skills

Time management

Attention to detail

Education

Bachelor of Science in Business Administration major in Internal Auditing

Bachelor’s Degree in Accountancy or Other Related Courses

Job description

Asiacargo is seeking a Junior Internal Auditor to execute the internal audit plan across all company locations. You will objectively review business processes, collect and analyze evidence, and provide value-added recommendations for control improvements.

The role requires at least one year of full-time experience in internal auditing or related fields, and a BS in Business Administration (Internal Auditing) or Accounting degree, plus IPPF training.