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.