Internal Audit Associate

INTERNAL AUDITOR – ASSOCIATEDepartment: Internal AuditExperience Required: 2–3 yearsJOB SUMMARYThe Internal Auditor – Associate supports the execution of the Company's Internal Audit Plan by performing audit and advisory activities under the guidance of the Lead Auditor and/or Internal Audit Head.The role is responsible for assessing business processes and internal controls, performing audit testing, documenting findings, and assisting in the preparation of audit reports and monitoring of management action plans.KEY RESPONSIBILITIESAssist in planning and preparing for internal audit and advisory engagements.Perform risk assessments and gain an understanding of relevant business processes and internal controls.Execute assigned audit procedures, including control testing, data analysis, and review of supporting documents.Identify control gaps, exceptions, risks, and opportunities for process improvement.Prepare clear and complete audit working papers and documentation to support audit findings and conclusions.Assist in preparing audit issue forms, observations, recommendations, and audit reports.Communicate audit observations with process owners and assist in obtaining management action plans.Monitor the implementation of agreed audit recommendations and management action plans.Assist the Lead Auditor in more complex audits, special reviews, and fraud-related investigations, when assigned.Ensure that assigned audit engagements are completed accurately and within established timelines.Maintain confidentiality and comply with Internal Audit policies, procedures, professional standards, and applicable regulations.QUALIFICATIONSBachelor's degree in Accounting, Internal Auditing, Finance, Business, Information Technology, Engineering, or a related field.2–3 years of relevant experience in internal audit, external audit, risk, compliance, controls, or a related field.Big 4 experience is an advantage.CPA, CIA, CISA, or other relevant professional certification is an advantage.Working knowledge of internal control frameworks such as COSO is preferred.Familiarity with IFRS/PFRS, auditing standards, and applicable regulatory requirements is an advantage.Strong analytical, problem-solving, and critical-thinking skills.Good written and verbal communication skills in English and Filipino.Strong attention to detail and ability to work with multiple assignments and deadlines.Proficiency in Microsoft Office; knowledge of audit/data analytics tools is an advantage.ADDITIONAL REQUIREMENTS FOR SPECIALIZED AUDIT ASSIGNMENTSDepending on the assigned audit area, exposure or experience in the following is an advantage:IT / Cybersecurity AuditIT General Controls, application controls, IT networks, cloud computing, cybersecurity, vulnerability assessment, and data privacy.CISA, CISM, CISSP, or similar certification is an advantage.Networks, Power & Engineering AuditElectrical engineering, power/utilities, Philippine Electrical Code, or related standards.Registered Electrical Engineer (REE) or similar qualification is an advantage.Governance, Compliance & Other AuditsRegulatory compliance, corporate governance, financial analysis, taxation, procurement, human resources, or relevant industry experience.