Internal Audit Intern
Taguig (Hybrid)
Governance – Internal Audit /
Intern /
Hybrid
As an Internal Audit Intern, you will work closely with the Head of Internal Audit to add value and improve our operations through providing assistance in implementing a systematic approach to risk management, control, and governance processes.
You will be supporting activities related to auditing the financial operations of the company.
You will assist in the execution of the 2024 Internal Audit Plan which includes the ff (please note that only a portion of this will be done per month/each quarter for execution)
1. AML/CTF Compliance
2. KYC and Customer Identification
3. Data Privacy
4. PCI-DSS
5. Consumer Protection Laws
6. Operational Risk Management
7. Cyber-security
8. Vendor Management
9. Regulatory Reporting
10. Related Party Transaction
You will assist in the execution of the 2024 Internal Audit Initiatives which includes the ff (please note that only a portion of this will be done per month/each quarter for execution)
1. Governance Roadshow
2. Whistleblower Enhancement Program
3. Audit Committee Work Plan
4. Business Impact Analysis
5. BSP Audit Findings monitoring
6. Cost Accounting Modeling and Automation
You may be fit if :
- You are currently enrolled in a Bachelor’s Degree in Accounting or Financial Management, Accounting Technology or IT-related field or any similar course that is requiring internship in your current curriculum
- You have extensive knowledge in automating excel either through formulation or through Macro VBA based coding.
- You are familiar with using data analytics through using excel-based formulations and data.
- You are familiar with creating presentation materials and decks that will be used for reporting to Senior Management and the Board of Directors
- You have knowledge on how to create macro in excel
- You have knowledge of accounting standards, auditing standards and procedures, laws, rules and regulations
- You have extensive computer skills particularly using Google Suite, MS Office.
- You have high quality orientation, pay keen attention to details and excellent analytical skills
- You are well-organized and sociable.
- You can provide sound independent judgment and recommendation and work closely with the Head of Internal Audit
- You have strong communication skills, able to communicate and partner with different teams in ensuring auditing standards are met.
