- Location
- Makati City
- Workplace
- Onsite
- Type
- Internship
- Department
- Marketing
- Seniority
- Internship
- Experience
- 2+ years
- Closing date
- Today
- Source
- CareersPage
Description
Work Setup: Monday to Friday, Full Onsite
Location: Makati
Industry: Events
Key Responsibilities:
- Review and analyze financial records, transactions, and internal documents to identify discrepancies and potential risks.
- Assess compliance with company policies, procedures, industry regulations, and applicable standards.
- Identify and evaluate financial, operational, and legal risks within business processes.
- Detect and investigate potential fraud, theft, misuse of company funds, and other irregularities.
- Prepare and communicate audit findings and recommendations clearly, both verbally and in written reports.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field.
- 2–3 years of experience in internal auditing, accounting, finance, or a related field.
- Strong knowledge of financial records, audit procedures, and compliance requirements.
- Excellent analytical and problem-solving skills with strong attention to detail.
- Good written and verbal communication skills, with the ability to present audit findings effectively.
Skills
Compliance
