Job Summary:
As an Internal Audit Associate, you will assist in delivering internal audit, risk management, and internal control review engagements for clients across various industries. You will work closely with senior team members in assessing business processes, identifying risks, evaluating controls, and providing recommendations to improve operational effectiveness and governance.
This role is ideal for fresh graduates seeking to build a career in Internal Audit, Risk Advisory, Governance, Risk & Compliance (GRC), and Risk Consulting.
- Assist in the execution of internal audit engagements and risk assessments.
- Perform walkthroughs of business processes and document key controls.
- Conduct testing of internal controls and compliance procedures.
- Identify process gaps, control weaknesses, and operational risks.
- Prepare audit workpapers, documentation, and audit findings.
- Assist in drafting audit reports and recommendations for process improvements.
- Analyze financial and operational data to support audit conclusions.
- Support special projects related to: Internal Controls Review, Enterprise Risk Management (ERM), Governance and Compliance, Fraud Risk Assessment, Process Improvement Reviews, SOX/Control Testing (where applicable)
- Collaborate with engagement teams and client personnel throughout the audit lifecycle.
What You Need To Have:
- Bachelor's degree in: Accountancy, Internal Auditing, Accounting Information Systems (AIS), Management Accounting, Financial Management, Business Administration, Finance, Industrial Engineering, Economics or related discipline
- Fresh graduates are encouraged to apply.
- Internship experience in audit, accounting, compliance, risk, or finance is an advantage.
Job Perks You'll Enjoy:
- Monthly allowance
- Annual allowance
- HMO on day 1
- Holiday Gift
- Retirement Plan
- Group Personal Accident (GPA)
- InsuranceLife Insurance with coverage
- Leave Privileges
- Work-life balance
- Company work suspensions during extreme weather conditions
- Firm-wide holiday shutdown on last 2 weeks of the year
Exciting enough You just might be our next Internal Audit Associate. KPMG Philippines is waiting for YOU! Click Easy Apply!
