Junior Internal Auditor

**Recommends appropriate remedial actions to address identified risk/s;**
- **Assesses the degree of compliance rules, and regulatory requirements;**
- **Assesses the adequacy, effectiveness and efficiency of the established internal controls and procedures;**
- **Conducts financial and operational audits according to audit program guidework instructions;**
- **Stores and maintains audit work papers, templates, reports, and Corrective Action Register;**
- **Contribute to the organization's implementation and sustainment of continuous improvement;**
- **Discusses audit findings and recommendations with Immediate Superior/Deputy Head, and/or Stakeholders;**
- **Responds to ad hoc requests to address control issues on new business processes, policies and procedures,**
- **Undertakes quality audits according to the QM Plan, and conducts QMS follow-through meetings;**
- **Perform other related tasks relevant to the QMS processes and systems;**

**Job Types**: Full-time, Permanent

**Benefits**:

- Health insurance
- Opportunities for promotion
- Promotion to permanent employee

Schedule:

- 8 hour shift
- Day shift

Supplemental Pay:

- 13th month salary

Ability to commute/relocate:

- Pasay City: Reliably commute or planning to relocate before starting work (preferred)