Pay: Php 18,000.00 – Php 25,000.00 per month

(Makati Office)

Work Schedule : 8:30am-5:30pm

Qualifications:

 Accounting graduate or any business course

 Preferably with Accounting background

 Excellent communication, interpersonal, and writing skills.

 Ability to work independently and as part of a team.

 Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).

 Knowledge in Smartsheet, Power BI is an advantage

 Strong attention to detail and accuracy

Job Responsibilities :

 Develop and execute comprehensive internal audits encompassing all areas of the business.

 Assess the effectiveness of internal controls in achieving established objectives and mitigating risks.

 Identify and evaluate areas of significant operational and compliance risk.

 Conduct interviews, review documentation, and perform testing procedures to verify adherence to

internal policies and procedures.

 Analyze data and identify potential control weaknesses, inefficiencies, or areas for improvement.

 Prepare clear, concise, and well-documented audit reports with findings, recommendations, and action

plans.

 Communicate effectively with management at all levels to discuss audit findings and recommendations.

 Follow up on the implementation of agreed-upon action plans to ensure timely remediation of control

deficiencies.

 Stay updated with relevant industry best practices, internal audit methodologies, and emerging risk

trends.

 Collaborate with department heads