Junior Internal Auditor: Risk, Controls & Compliance

Focus Global; Taguig; On-site; PHP 279,000 - 390,600; Full time

Job summary

A leading auditing firm in Metro Manila is seeking a Jr. Internal Auditor to safeguard financial integrity. The successful candidate will assess internal controls, conduct audits, and analyze financial data. A Bachelor’s degree in Accountancy is required, along with at least 1 year of experience in audit or accounting. Strong analytical and problem-solving skills are essential. This role involves fieldwork and working independently to improve compliance and efficiency within the organization.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, or related field.
• At least 1 year of experience in internal or external audit.
• Strong understanding of accounting principles and internal controls.

Responsibilities

• Conduct internal audits to evaluate financial and operational processes.
• Prepare detailed audit reports with findings and recommendations.
• Investigate fraud and policy violations, providing corrective actions.

Skills

Analytical skills

Attention to detail

Problem-solving skills

Communication skills

Interpersonal skills

Education

Bachelor’s degree in Accountancy or related field

Tools

MS Office (Excel)

Google Apps (Google Sheets)

ERP systems (e.g., Microsoft Dynamics)

Job description

A leading auditing firm in Metro Manila is seeking a Jr. Internal Auditor to safeguard financial integrity. The successful candidate will assess internal controls, conduct audits, and analyze financial data. A Bachelor’s degree in Accountancy is required, along with at least 1 year of experience in audit or accounting. Strong analytical and problem-solving skills are essential. This role involves fieldwork and working independently to improve compliance and efficiency within the organization.