Job Openings Internal Audit Junior Officer

About the job Internal Audit Junior Officer

Key Responsibilities:

  • Assist in planning and executing internal audits, including financial, operational, and compliance audits.
  • Gather and analyze data to identify risks and assess control effectiveness.
  • Conduct fieldwork, interviews, and testing to obtain audit evidence.
  • Document audit findings and draft comprehensive reports with recommendations.
  • Support in presenting audit results to management and follow up on corrective actions.
  • Ensure complete and accurate audit documentation in line with internal standards.
  • Stay updated on industry trends, regulatory changes, and audit best practices.

Qualifications:

  • Bachelors degree in Accounting, Finance, or a related field.
  • Experience with banks and financing institutions (auto loan is a bonus)
  • Preferably with relevant certifications (e.g., CPA, CIA, CISA, CRA).
  • 3 years of experience in internal/external audit or related roles.
  • Proficient in Microsoft Office tools.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Basic project management capabilities.
  • Effective communication and interpersonal skills.
  • Able to work independently and collaboratively.
  • Location: Mandaluyong
  • Setup: Full onsite
  • Shift: Day shift

By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients.