- Workplace
- Onsite
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Education
- Bachelor
- Source
- RecruiterFlow
Description
Location: Pasig City, Philippines
Work Setup: Onsite
Compensation Flexibility: Open to negotiation for highly qualified candidates.
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Conduct internal audits across multiple companies and business units, evaluating financial, operational, and compliance processes to ensure adherence to company policies and regulatory requirements.
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Assess the effectiveness of internal controls and risk management practices, identifying potential risks, control gaps, and opportunities for process improvement.
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Perform audit testing, document reviews, and process evaluations, ensuring the accuracy, completeness, and reliability of financial and operational records.
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Prepare internal audit reports, findings, and recommendations, communicate results to relevant stakeholders, and monitor the implementation of corrective actions.
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Support risk assessments, special audits, and internal investigations, collaborating with various departments to strengthen internal controls and improve operational efficiency.
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Bachelor's degree in Accountancy, Accounting, Finance, or a related field.
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At least 3–5 years of relevant experience in internal auditing, including financial, operational, and compliance audits.
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Strong knowledge of internal controls, audit procedures, risk assessment, and financial processes.
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Hands-on experience in audit planning, testing, documentation, and preparation of audit findings and reports.
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Ability to identify control weaknesses, assess business risks, and recommend practical corrective actions.
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Strong analytical, problem-solving, and communication skills, with the ability to work independently and manage multiple audit assignments.
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Certified Public Accountant (CPA) is preferred.
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Experience working in the manufacturing industry, shared services, or multi-company environments.
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Exposure to auditing multiple business units, subsidiaries, or entities within a corporate group.
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Familiarity with internal audit frameworks, risk management practices, and corporate governance principles.
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Experience coordinating with external auditors, management, and cross-functional teams.
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Internal Audit & Risk Assessment: Strong understanding of audit methodologies, risk identification, audit planning, and evaluation of financial and operational controls.
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Internal Controls & Compliance: Knowledge of internal control procedures, company policies, regulatory compliance, and risk management practices.
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Audit Testing & Documentation: Proficiency in reviewing financial records, conducting audit testing, documenting findings, and preparing audit working papers.
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Financial & Operational Analysis: Ability to analyze financial transactions, identify discrepancies, evaluate business processes, and recommend improvements.
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Audit Reporting & Communication: Ability to prepare clear audit reports, present findings, and communicate recommendations to management and relevant stakeholders.