Internal Audit Associate (Contractual)
Manila, PH
Title: Internal Audit Associate (Contractual)
Are you ready to unleash your potential?
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
Work you’ll do
- Perform business relationship testing, engagements testing, and other test areas related to anti-corruption, anti-money laundering, and trade controls
- Perform vouching and analysis of supporting documents in internal audit reviews
- Prepare internal audit working papers
- Maintain organized and detailed testing documentation
- Formulate relevant testing queries and clarifications regarding details of supporting evidence
- Assist in drafting internal audit presentation material and related/similar reports
Communicate and provide regular progress update to internal audit team
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates across our Firm are expected to:
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte’s success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
Requirements
A. Education
Bachelor of Science in Business Administration Major in Internal Audit, Finance, Accountancy, or similar fields
B. Competencies
- Detail-oriented
- Dependable
- Organized
- Proactive
- Good oral and written communication skills
- With understanding of internal audit and basic concepts
- With strong work ethics
- Proficient in Microsoft Office applications
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.