Internal Audit Assistant

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

• Support the internal audit team in conducting audits across various departments (finance, operations, HR, etc.).
• Review financial records, statements, and operations to ensure compliance with laws, regulations, and company policies.
• Help identify areas of risk, inefficiency, or non-compliance and suggest improvements.
• Assist in preparing audit working papers, summaries, and reports.
• Document audit findings and track audit progress.
• Help draft audit reports for senior management and other stakeholders, highlighting key risks, deficiencies, and recommended corrective actions.

Qualifications

• Internal Audit Reporting
• Attention to Details
• Microsoft Excel
• Tax Administration
• Internal Control Audit

Government Mandated Benefits

Insurance Health & Wellness ...