Philippines Job Openings

LYCEUM OF THE PHILIPPINES UNIVERSITY - Manila

Internal Audit Associate

Manila

FULL TIME

September 22, 2024

Requirements:
  • Bachelor’s degree holder in Accounting, finance, business administration, or a related field.
  • Strong analytical and problem-solving skills.
  • Must have demonstrated experience in applying internal audit standards and best practices
Assisting with audits:
  • Performing data analysis and testing: This might involve extracting and analyzing financial data, reviewing transactions, and testing internal controls.
  • Preparing audit documentation: This could include drafting audit reports, writing memoranda, and creating presentations.
  • Interviewing personnel and collecting evidence: Associates may interview employees to understand processes and gather information related to the audit.
Supporting the internal audit team:
  • Maintaining audit schedules and deadlines: This involves tracking audit progress, managing deadlines, and coordinating with other team members.
  • Performing administrative tasks: This might include scheduling meetings, booking travel, and preparing meeting materials.
  • Contributing to team discussions and brainstorming sessions: Associates should be able to share their ideas and contribute to the overall audit process.
Job Type: Full-time
Schedule:
  • Day shift
  • Monday to Friday
Application Deadline: 09/27/2024
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