Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and risk management? We are looking for a highly analytical Internal Audit Associate to join our team in the heart of Fort Bonifacio. In this role, you will play a critical part in safeguarding our company's integrity by evaluating internal controls, identifying operational risks, and recommending robust solutions to improve our business processes.
As an Internal Audit Associate, you will work closely with cross-functional teams to conduct comprehensive risk-based transaction testing and control walkthroughs. You will be responsible for documenting your findings and preparing professional working papers that serve as the foundation for our audit reports. This position offers an excellent opportunity to gain deep insights into our organizational structure while developing your career in a dynamic and professional environment.
Tanggung Jawab
- Execute risk-based audit programs to evaluate the effectiveness of internal controls.
- Perform detailed transaction testing and process walkthroughs to identify operational gaps and control weaknesses.
- Prepare accurate and comprehensive working papers in accordance with internal audit standards.
- Draft objective, evidence-based audit findings and constructive recommendations for management.
- Assist in the preparation of audit reports to communicate risk areas and improvement opportunities.
- Monitor the implementation of corrective actions and remediation plans by process owners.
- Stay updated on industry trends, regulatory changes, and internal policies to ensure ongoing compliance.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field.
- At least 1-3 years of experience in internal audit, external audit, or compliance roles.
- Strong understanding of audit methodology, risk assessment, and internal control frameworks (e.g., COSO).
- Exceptional analytical, critical thinking, and problem-solving skills.
- Proficient in MS Office suite, particularly Excel, and audit management software.
- Strong written and verbal communication skills, with the ability to present complex findings clearly.
- Highly organized, meticulous with data, and capable of working under minimal supervision.
- CPA or CIA certification is a distinct advantage.