Internal Audit Associate (Davao)

Job Summary

● Accountancy-related or Business-related courses

● Able to deliver quality work at a specified deadline as well as remain flexible to changing priorities

● Proficient with Microsoft Office and Google Suit

● Can handle confidential documents

● Excellent oral and written communication skills, including the ability to write reports and conduct presentation with confidence

● Willing to learn and be trained

● Willing to work in Ortigas or at client’s office if needed

● With good internet speed at home

● Good business analytical skills and is keen to details

● Good interpersonal and organizational skills

● Team player who works effectively under pressure and has the ability to multitask and prioritize workload

● Demonstrate the ability to apply judgment, initiative, and lateral thinking to problem-solving

● Good working knowledge of Microsoft Office Suite

Job Responsibilities

● Provide superior and responsive professional services for clients

● Liaise with colleagues and managers on a regular basis to understand and obtain workflow and delivery timetable and client service expectations

● Communicate and provide timely updates to clients on the status of the work assigned

● Monitor the progress of work and manage deadlines

● Participate in training and other developmental opportunities where possible

● Ability to deliver complex solutions to meet the client’s needs

● Assist in the development and/or implementation of new risks and regulatory strategies, client’s operational effectiveness, development of controls and policies, and other capabilities the client may require

● Assisting in the walkthrough procedures and documentation which may include but not limited to creating and updating existing flowcharts in Microsoft Visio

● Updating of risk control matrices based on process narratives and vice versa

● evaluation of potential exceptions or issues from the test procedures performed

● Other ad hoc tasks that may be assigned