Internal Audit Assistant
Location
makati, metro manila
Job Type
Full-time
Category
Finance
Posted
June 04, 2026
On-site - Makati 1-3 Yrs Exp Bachelor Full-time
Job Description
- Support the internal audit team in conducting audits across various departments (finance, operations, HR, etc.).
- Review financial records, statements, and operations to ensure compliance with laws, regulations, and company policies.
- Help identify areas of risk, inefficiency, or non-compliance and suggest improvements.
- Assist in preparing audit working papers, summaries, and reports.
- Document audit findings and track audit progress.
- Help draft audit reports for senior management and other stakeholders, highlighting key risks, deficiencies, and recommended corrective actions.
Qualifications
- Internal Audit Reporting
- Attention to Details
- Microsoft Excel
- Tax Administration
- Internal Control Audit