Junior Internal Auditor

Ilaw Atbp. Corporation

  • Quezon City, Metro Manila
  • Permanent
  • Full-time
  • 2 months ago
  • Carry out financial, operational, and compliance audit duties such as evaluating internal controls, developing an audit program guide, applying professional audit techniques, preparing work papers during an actual audit, developing solutions, and document findings;
  • Assist Senior Internal Auditor/s in effectively carrying out daily operations;
  • Under the supervision of the Senior Internal Auditor/s, provide relevant information under review, such as findings and recommendations to the organizations Management;
  • Assist the Senior Internal Auditor/s in executing various reviews or audit engagements such as inventory, petty cash, company disbursements, process documentations, and other possible audit tasks.
  • Execute other duties that the Senior Internal Auditor/s or the Management may assign.

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