Philippines Job Openings
LYCEUM OF THE PHILIPPINES UNIVERSITY - Manila
Internal Audit Associate
Manila
FULL TIME
September 22, 2024
- 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
- 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.
- 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.
Schedule:
- Day shift
- Monday to Friday
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