Internal Audit Junior Officer - CPA (47430)- Ortigas, Mandaluyong

Salary : 30,000 - 45,000

Qualifications :

Bachelor’s degree in Accounting, Finance, or a related field.

Experience with banks and financing institutions (auto loan is a bonus)

Must be CPA

2- 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.