Internal Audit Associate

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:

• Bachelors degree in Finance Accounting or a related field.
• 23 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.