Internal Audit Associate | Makati
Our Clients
Work Setup: Monday to Friday, Full Onsite
Location: Makati
Industry: Events
Key Responsibilities:
- Review financial records, transactions, and internal documents to identify discrepancies, irregularities, and potential risks.
- Evaluate compliance with company policies, procedures, regulations, and applicable industry standards.
- Assess financial, operational, and legal risks across business processes and internal controls.
- Investigate suspected fraud, theft, misuse of funds, and other financial or operational irregularities.
- Prepare clear audit reports and communicate findings, risks, and recommendations to relevant stakeholders.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field.
- 2–3 years of experience in internal audit, accounting, finance, or a related area.
- Strong knowledge of financial records, audit practices, internal controls, and compliance requirements.
- Excellent analytical and problem-solving abilities with strong attention to detail.
- Strong written and verbal communication skills, with the ability to effectively present audit findings.
Vacancy posted 22 days ago
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