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Job Description
SALARY BUDGET: ₱50,000 – ₱70,000 | Still negotiable beyond this range, but close to the specified range | Depends on the qualifications / experiences
WORK LOCATION: Onsite | Makati City
WORK SCHEDULE: Monday – Friday | 8:30 AM – 5:30 PM
JOB PURPOSE: Responsible for supporting Internal Audit Management by developing and executing the annual audit plan within their designated section; Conducting comprehensive audit engagements, including preliminary risk assessments, engagement planning, audit work program preparation, and fieldwork execution; Assists in supervising Internal Auditors during engagements and ensures effective communication of audit results through detailed reports and presentations
DIVISION / DEPARTMENT: Internal Audit Department
– Must be a Graduate of Accountancy
– Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) is a plus
– Minimum of 2 years’ experience in Internal or External Audit
– Strong communication skills, both written and verbal
– Proficient in Microsoft Office applications
– Demonstrates reliability and good moral character
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