Internal Audit Associate

Makati City Experience: 0-1 yr years

Job Description +

• Conducts risk-based internal audits covering financial, operational, and compliance areas in accordance with professional standards (IPPF) • Evaluates internal controls, identifies control gaps, and assesses risk impact on business processes • Performs audit testing, documents workpapers, and ensures findings are supported by sufficient and appropriate evidence • Analyzes audit results and prepares clear, accurate reports with actionable recommendations for management • Partners with process owners and business units to strengthen internal controls and improve processes • Monitors organizational changes and updates audit universe/process documentation to reflect key risks and developments

Required Skill +

CPA License

Qualification +

BS Accountancy or BS Internal Audit

Locations +

Makati City

Other Jobs

No similar jobs found.