Junior Internal Auditor - Risk & Process Improvement

Rex Education; Philippines; On-site; PHP 360,000 - 600,000; Full time

Job summary

Rex Education is seeking an Internal Auditor to strengthen accountability, risk management, and continuous improvement. The role involves evaluating processes, identifying gaps, and offering practical recommendations to improve efficiency and outcomes.

The ideal candidate holds a Bachelor's degree in Accountancy or Internal Auditing with at least 2 years of audit experience, strong analytical skills, and excellent communication. Join our team to drive control effectiveness and cost savings.

Qualifications

• Bachelor's degree in Accountancy or Internal Auditing.
• Minimum 2 years of relevant audit experience.
• Hands-on experience in end-to-end internal audit process.
• Knowledge of internal auditing standards and accounting principles.
• Strong analytical and data collection skills.
• Excellent written and verbal communication.

Responsibilities

• Develop risk-based audit plans.
• Plan audit engagements with letters and resources.
• Conduct audit research, interviews, process analysis, and risk assessments.
• Document procedures, findings, and control gaps.
• Present findings to Senior Auditor/Director and audited departments.
• Monitor corrective actions until closure.
• Represent Internal Audit in cross-functional meetings.
• Share knowledge through professional development.

Skills

Critical thinking

Attention to detail

Data analysis

Written communication

Verbal communication

Interpersonal skills

Teamwork

Time management

Organizational skills

Education

Bachelor's degree in Accountancy or Internal Auditing

Job description

Rex Education is seeking an Internal Auditor to strengthen accountability, risk management, and continuous improvement. The role involves evaluating processes, identifying gaps, and offering practical recommendations to improve efficiency and outcomes.

The ideal candidate holds a Bachelor's degree in Accountancy or Internal Auditing with at least 2 years of audit experience, strong analytical skills, and excellent communication. Join our team to drive control effectiveness and cost savings.