Internal Audit Associate (Cebu)

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 SuiteJob 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