About The Job

Location: Makati

Corporate Title: R&F

Work Arrangement: Hybrid

Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist. In this role, you will conduct regular and spot audits of units outlined in the Department’s annual audit plan, as well as special or fraud investigations as assigned. You will ensure that all audit reviews and processes adhere to established internal auditing standards, including those set by the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing, regulatory authorities, and relevant codes of ethics.

What The Role Will Entail

• Conduct audits, investigations, and assessments; attend and document initial/soft exit conferences.
• Report task progress and submit audit working papers to the Audit Team Leader.
• Provide adminis...