CPA Internal Audit Junior Officer (47430) - Ortigas

Salary : 30,000 - 45,000

Qualifications :

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

With experience working in the Finance & Banking Industry

Must be a CPA

2- 3 years of experience in internal / external audit or related roles.

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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.