• 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
Internal Audit Associate
Job Description
Required Skill
CPA License
Qualification
BS Accountancy or BS Internal Audit
Locations
Makati City
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