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Assistant Internal Auditor

  • Internship, onsite
  • Personal Collection Direct Selling Inc.
  • Quezon City, Philippines
Salary undisclosed

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The Audit Assistant plays a crucial role in the Internal Audit Department by supporting senior auditors in assurance and advisory work.

Key Responsibilities:

• Assist in the preparation of audit engagements.

• Conduct research and analyze data.

• Communicate with the audit team.

• Ensure tasks are completed effectively, efficiently, and in adherence to quality standards.

• Maintain and organize all audit reports and working papers.

• Handle administrative tasks as required.

• Support the audit team from initiation to completion of audit engagements.

• Document, compile, and maintain all audit reports in both digital and hard copy formats.

• Validate, monitor, and endorse to Immediate Superior the Notice of Separation list for resigned employees.

• Coordinate the department’s office supply requests.

• Manage onboarding requirements, including tools of the trade (laptop), system access, and viewing permissions.

The Audit Assistant plays a crucial role in the Internal Audit Department by supporting senior auditors in assurance and advisory work.

Key Responsibilities:

• Assist in the preparation of audit engagements.

• Conduct research and analyze data.

• Communicate with the audit team.

• Ensure tasks are completed effectively, efficiently, and in adherence to quality standards.

• Maintain and organize all audit reports and working papers.

• Handle administrative tasks as required.

• Support the audit team from initiation to completion of audit engagements.

• Document, compile, and maintain all audit reports in both digital and hard copy formats.

• Validate, monitor, and endorse to Immediate Superior the Notice of Separation list for resigned employees.

• Coordinate the department’s office supply requests.

• Manage onboarding requirements, including tools of the trade (laptop), system access, and viewing permissions.