Deskripsi Pekerjaan
Are you a detail-oriented accounting professional looking to kickstart your career in internal audit? Do It Marketing Co. is seeking a motivated Junior Internal Corporate Auditor to join our growing team in Dumlog, Cebu. In this role, you will be the backbone of our operational integrity, ensuring that our internal processes, financial records, and company policies are strictly adhered to.
As a Junior Internal Auditor, you will gain hands-on experience by supporting senior auditors in conducting comprehensive audits across various departments. You will play a critical role in identifying risks, analyzing business operations, and recommending improvements that drive organizational efficiency. We offer a supportive environment where your analytical skills will be sharpened and your contributions directly impact our company's compliance posture. If you are passionate about accounting standards, internal controls, and data accuracy, we want to hear from you.
Tanggung Jawab
- Assist in the planning and execution of internal audits to evaluate the adequacy and effectiveness of internal controls.
- Conduct physical inventories and spot-checks to ensure asset management compliance.
- Review company policies and procedures to identify potential gaps or non-compliance issues.
- Prepare accurate and professional audit working papers and reports for management review.
- Collaborate with department heads to resolve audit findings and ensure timely implementation of corrective actions.
- Monitor and track the status of audit recommendations to ensure full resolution.
- Assist in the maintenance of an organized and secure digital audit trail of all transactions.
Kualifikasi
- Bachelor’s degree in Accountancy, Internal Audit, or a related Finance field.
- Fresh graduates are welcome to apply; 1 year of experience in internal audit or accounting is a plus.
- Strong understanding of accounting principles, audit procedures, and financial reporting.
- High level of integrity, professional skepticism, and attention to detail.
- Proficiency in Microsoft Office Suite, particularly Excel, for data analysis.
- Excellent communication skills with the ability to explain complex findings clearly.
- Ability to work independently and manage time effectively to meet audit deadlines.