Deskripsi Pekerjaan
Are you a detail-oriented professional looking to kickstart your career in the financial sector? New Horizon Finance Corporation is seeking a talented Internal Audit Associate to join our dynamic team in San Juan City, Metro Manila.
In this pivotal role, you will play a critical part in safeguarding our company’s assets and ensuring the integrity of our financial reporting. You will be responsible for evaluating internal controls, assessing risk management processes, and providing actionable recommendations to improve operational efficiency. We pride ourselves on a culture of transparency and excellence, making this an ideal environment for aspiring auditors.
We welcome newly graduates who hold a Bachelor’s degree in Internal Auditing, Business Administration, Accounting, Finance, or a related field. If you possess strong analytical skills, a keen eye for detail, and a passion for compliance, we want to hear from you.
Tanggung Jawab
- Conduct independent and objective audits of financial and operational processes to ensure compliance with company policies and regulatory standards.
- Develop and execute audit plans, including risk assessments and fieldwork schedules.
- Review financial statements, internal controls, and operational procedures to identify weaknesses or areas for improvement.
- Document audit findings, prepare clear and concise audit reports, and communicate recommendations to management.
- Monitor the implementation of corrective actions to ensure issues are resolved effectively.
- Assist in the preparation of year-end audits and special investigations as required.
- Maintain a professional relationship with department heads and staff to facilitate a collaborative audit environment.
Kualifikasi
- Bachelor’s degree in Internal Auditing, Business Administration, Accounting, Finance, or a related field.
- Open to newly graduated applicants; on-the-job training will be provided.
- Strong analytical and problem-solving skills with a high degree of accuracy.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Excellent written and verbal communication skills in English.
- Ability to work independently as well as part of a team.
- Basic understanding of auditing principles and regulatory frameworks is a plus.