Deskripsi Pekerjaan
South Asialink Finance Corporation is looking for a detailâoriented Internal Audit Assistant to join our finance team in the vibrant Ortigas business district of Metro Manila. In this role, you will support the Audit Head and Supervisor in monitoring and ensuring compliance with the companyâs internal control policies and procedures, helping to safeguard the integrity of our financial operations.
You will assist in planning and executing audit engagements, conducting testing of controls, and preparing clear working papers and reports. Collaborating with crossâfunctional departments, you will identify areas for process improvement, assess risk exposures, and ensure adherence to regulatory standards. Your insights will contribute to a culture of transparency, accountability, and continuous improvement across the organization.
This is a great opportunity for a professional aspiring to build a career in internal auditing within a growing financial services company. We offer competitive compensation, opportunities for professional development, and a supportive work environment that values teamwork and integrity.
Tanggung Jawab
- Assist in planning and executing internal audit assignments in accordance with the annual audit plan.
- Conduct testing of controls, sample transactions, and compliance with policies and procedures.
- Prepare detailed working papers, audit observations, and preliminary findings for review by the Audit Supervisor.
- Support the evaluation of risk exposures and recommend practical control improvements.
- Assist in monitoring the implementation of audit recommendations and followâup on remediation actions.
- Maintain confidentiality and professionalism when handling sensitive financial and operational information.
Kualifikasi
- Bachelorâs degree in Accounting, Finance, or a related field.
- At least 1â2 years of experience in internal auditing, external auditing, or a similar compliance role.
- Familiarity with internal control frameworks and regulatory requirements (e.g., BIR, SEC, BSP).
- Strong analytical skills and attention to detail.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint) and basic knowledge of audit software.
- Excellent communication and interpersonal skills, capable of working effectively in a team.
- Ability to manage multiple tasks and meet deadlines in a fastâpaced environment.