The Internal Audit Jr. Officer will assist in the development of annual audit plans, risk assessments, and conduct financial and operational audits to evaluate the effectiveness of internal controls.

KEY RESPONSIBILITIES

You will:

• Ensure compliance with industry regulations and internal policies.
• Maintain accurate and detailed audit documentation for review and reference.
• Perform substantive testing and analytical procedures on financial data.
• Provide recommendations for process improvements and control enhancements.
• Prepare audit reports summarizing findings and recommendations for management review.
• Monitor and track the implementation of audit recommendations.
• Stay updated on industry regulations and best practices, sharing knowledge with the team.
• Collaborate with cross-functional teams to ensure a culture of compliance and risk awareness.

QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Public Accountant (CPA) is required.
• Minimum of 2-3 years of experience in internal audit.
• Strong understanding of internal controls, risk assessment, and audit methodologies.
• Excellent analytical and problem-solving skills.
• Proficiency in financial analysis tools and software.
• Strong communication and interpersonal skills.
• Detail-oriented with a focus on accuracy and completeness.
• Ability to work independently and as part of a team.
• Ethical and able to handle sensitive information confidentially.

Work Location: Mandaluyong City (Near Megamall)

Work Setup: Onsite, Monday to Friday, Regular working hours