Internal Audit Associate

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

Job Description

An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company’s operations.

Key Responsibilities:

• Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues.
• Exercised professional care and maintain integrity and objectivity in carrying out audit assignments.
• Conduct audits, review financial records, identify areas for improvement, prepare audit reports, and collaborate with management to implement corrective actions and strengthen controls.
• Monitor and track the progress of audit recommendations to ensure timely resolution.
• Ensure compliance with company policies, regulations and...