Associate
Universal Robina Corporation
Date: 3 weeks ago
City: Quezon City
Contract type: Full time
Department
URC Internal Audit 1
Employee Type
Probationary
Internal Audit Associate
Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with good food choices.
Universal Robina Corporation is looking for an Internal Audit Associate. The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan.
What are the Roles and Responsibilities?
Important Note: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants. All URC recruitment processes take place in our respective offices or plants and are conducted solely by our Talent Acquisition teams using official corporate email addresses.
Experience Range Range (Years)
3 - 5 years
Job posted on
2025-11-03
URC Internal Audit 1
Employee Type
Probationary
Internal Audit Associate
Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with good food choices.
Universal Robina Corporation is looking for an Internal Audit Associate. The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan.
What are the Roles and Responsibilities?
- Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
- Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes.
- Assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal audit control and corporate governance concepts throughout the business
- Wiling to do field work.
- Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Industrial Engineering/IT or equivalent.
- With a Financial and/ or IT audit background
- Proficiency in AI-driven audit tools/ applications will be an advantage
- Proficiency in data analytics will be an advantage
- Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
- Strong verbal and written communication skills to effectively present to peers and management.
- At least 3 years of working experience in the related field is required for this position.
- CPA or CIA or CISA is preferred but not required.
Important Note: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants. All URC recruitment processes take place in our respective offices or plants and are conducted solely by our Talent Acquisition teams using official corporate email addresses.
Experience Range Range (Years)
3 - 5 years
Job posted on
2025-11-03
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