Internal Audit Associate
Westside Resort · Parañaque, National Capital Region, Philippines
Apply & track with Apply EdgeThe Internal Audit Associate acts as a team member in various audit engagements and is responsible for carrying out the audit procedures in the assigned scope based on the approved audit plan. As a team member, they execute the audit mostly through fieldwork where they perform interviews, observations, and examination of documents. , and complete work papers. They are expected to submit within the agreed timeline quality work papers and fully substantiated audit findings to the Officer (or higher) for review.In certain cases, the Internal Audit Associate may also be assigned in solo audits, particularly in simple consulting audits and stakeholder assistance, where the objective is to deliver the required results as agreed with the stakeholders (e.g., checking a specific PO, witnessing an activity, etc.)