Deskripsi Pekerjaan
Join Direct Agent 5, Inc., a dynamic and rapidly growing fintech innovator based in the heart of Makati City. We are seeking a highly motivated and detail-oriented Junior Internal Auditor to become a vital part of our robust Internal Audit team. This is an exceptional opportunity for a driven individual to kickstart their career in a fast-paced environment where you will directly contribute to strengthening our operational controls, ensuring regulatory compliance, and mitigating risks within the exciting financial technology sector.
At Direct Agent 5, Inc., we value precision, integrity, and proactive problem-solving. As a Junior Internal Auditor, you will gain invaluable hands-on experience, supporting a wide range of audit activities from planning and execution to reporting. You will work closely with experienced professionals, learning industry best practices and contributing to the continuous improvement of our internal control framework. If you are eager to develop a strong foundation in internal audit, possess a keen eye for detail, and are passionate about safeguarding business operations in a cutting-edge industry, we encourage you to apply. This role offers significant growth potential within our expanding organization.
Tanggung Jawab
- Assist in the planning and execution of internal audit engagements, ensuring adherence to established audit methodologies and professional standards.
- Perform testing of internal controls over financial reporting and operational processes to identify control deficiencies and areas for improvement.
- Document audit workpapers clearly, accurately, and concisely, providing sufficient evidence to support audit findings and conclusions.
- Contribute to the identification and assessment of business risks and participate in the development of risk mitigation strategies.
- Support the preparation of audit reports, detailing findings, recommendations, and management action plans.
- Follow up on the implementation of audit recommendations to ensure timely and effective remediation of identified issues.
- Assist with compliance reviews to ensure adherence to relevant laws, regulations, and company policies.
- Participate in special projects and investigations as required by management.
Kualifikasi
- Bachelor's degree in Accountancy, Internal Audit, Finance, or a related business field.
- Fresh graduates are welcome to apply; 0-2 years of experience in internal audit, external audit, or risk management is a plus.
- Strong understanding of accounting principles, internal controls, and audit methodologies.
- Excellent analytical, problem-solving, and critical thinking skills.
- Exceptional attention to detail and accuracy in all tasks.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Ability to communicate effectively, both verbally and in writing, with various stakeholders.
- High level of integrity, professionalism, and ethical conduct.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.