Audit Staff – Internal Audit Position
Philippine Seven Corporation · Pasig
Description du poste
About the role
We are looking for an Audit Staff member to join our internal audit team. The role involves supporting audit activities across various functions, ensuring accuracy and compliance in financial processes.
Key responsibilities
- Analyze cash variances and perform related investigations.
- Conduct pre‑ and post‑audit reviews of disbursements.
- Execute monthly warehouse stock audits.
- Assist senior auditors in planning and executing audit projects.
- Collect and analyze data to support audit findings.
- Test internal controls for effectiveness.
- Prepare audit reports and maintain proper documentation.
Required profile
- Bachelor’s degree in Internal Auditing or Accountancy.
- 6 months to 1 year of proven experience in internal audit.
- Strong attention to detail and solid internal auditing skills.
Required skills
- Advanced proficiency in Microsoft Excel.
- Proficient use of Microsoft Office suite.
- Experience with SAP systems.
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Philippine Seven Corporation
Pasig