Internal Audit Assistant

Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any related business course
• With experience in operational and financial audit, a privilege if in the same industry
• Analytical and deliberative, attentive to details
• With ability to work under pressure
• Can work independently and as part of a team
• With good communication skills (Written and Oral)
• Must be proficient in MS-Office
• Open to fresh graduates
Permanent Assignment:
• 918 Manila Teachers’ Building, UN Avenue, Ermita, Manila. 1000
Job Summary:
• The internal audit assistant is expected to provide assistance on operation, financial and compliance audit, even on special engagements if required. He/She is required to properly document execution of audit procedures and results, for further review and evaluation of immediate superior.
Job Duties and Responsibilities:
• Work under the supervision of Internal Audit Manager and Auditor In-Charge
• Assist in the planning phase of assigned audit scope/process and in the process of evaluating the adequacy and effectiveness of internal controls
• Perform understanding of the processes/accounts under review and execute detailed audit procedures, including review of transactions, documents, reports and policies and procedures
• Prepare working papers and develop recommendation to address noted observation/issues
• Perform other duties that may be assigned to him/her
Benefits:
• Government Mandated Benefits
• Per Diem Allowance
• Allowance up to 3,000 Per Month (Upon Regularization)
• Medical Allowance
• Clothing Allowance
• Annual Medical & Health Check-up
• Comprehensive Retirement Package
• Overtime Pay
• 13th Month Pay
• Performance Bonus
Job Types:
• Full-Time
• Permanent
Salary:
• Negotiable
Schedule:
• Fix 7-hour shift / With Saturdays
• Monday – Friday 08:00 AM – 04:00 PM
• Saturdays 08:00 AM – 02:00 PM
• Work includes travel to audit different branches within and outside Metro Manila