Junior Internal Auditor

About the Role

We’re looking for a detail-oriented and proactive Internal Auditor to help us strengthen our internal controls and improve our operations. You’ll play an important role in assessing business processes, ensuring compliance, and recommending practical improvements that make a real impact.

• Level: Associate (3)
• Office Location: Makati City
• Work Hours: 8:00 to 5:00 Mon-Fri

• Evaluate business processes and controls through audits and risk assessments.
• Prepare risk control matrices (RCMs), identify key risks, and design audit procedures to test controls.
• Conduct opening and exit meetings with audit clients to discuss findings and insights.
• Document existing processes through flowcharts and audit working papers.
• Perform audit testing, summarize findings, and prepare draft audit reports with clear recommendations.
• Collaborate with departments to address and resolve audit findings.
• Review procedure manuals and suggest improvements for efficiency and compliance.
• Occasionally witness cash counts and represent the department as needed (e.g., during court hearings).

Qualifications

Education:

• Bachelor’s Degree in Accountancy (CPA preferred), Internal Audit, or a related field.

Experience:

• At least 2 -3 years of relevant experience in internal or external audit.
• Preferably with experience in the insurance or financial services industry.
• Proficient in Microsoft Office applications.
• Strong verbal and written communication skills.

Competencies:

• Knowledge and application of internal auditing standards, Code of Ethics, and audit methodologies.
• Skilled in developing audit programs, control questionnaires, and risk assessments.
• Strong analytical and problem-solving abilities; capable of identifying red flags and applying appropriate audit or fraud detection techniques.
• Familiar with various company systems and operational processes.
• Demonstrates professionalism, accuracy, and timeliness in completing assigned work.
• Works effectively in a team environment and contributes positively to group objectives.
• Willing to travel to provincial offices as required.

• Be part of a professional and values-driven Audit Department.
• Gain exposure to a wide range of business operations and audit engagements.
• Contribute directly to strengthening the company’s governance and control environment.