Internal Audit Junior Officer (47430) - Ortigas Mandaluyong

Salary: 25,000 - 30,000

Qualifications:
> Bachelor’s degree in Accounting, Finance, or a related field.
> Experience with banks and financing institutions (auto loan is a bonus)
> Preferably with relevant certifications (e.g., CPA, CIA, CISA, CRA).
> 1–3 years of experience in internal/external audit or related roles.
> Strong analytical, critical thinking, and problem-solving skills.
> Basic project management capabilities.
> Effective communication and interpersonal skills.
> Proficient in Microsoft Office tools.
> Able to work independently and collaboratively.

Responsibilities:
> Assist in planning and executing internal audits, including financial, operational, and compliance audits.
> Gather and analyze data to identify risks and assess control effectiveness.
> Conduct fieldwork, interviews, and testing to obtain audit evidence.
> Document audit findings and draft comprehensive reports with recommendations.
> Support in presenting audit results to management and follow up on corrective actions.
> Ensure complete and accurate audit documentation in line with internal standards.
> Stay updated on industry trends, regulatory changes, and audit best practices.