Job description
Pages Holdings, Inc is seeking a motivated Junior Internal Auditor to join our Cebu City team. In this entry-level role, you will support the internal audit function by performing controls testing, process documentation, and data analysis to help safeguard company assets and improve operational efficiency. This is an excellent opportunity for graduates or early-career professionals who want to build a solid foundation in risk assessment, governance, and internal controls within a dynamic, growing organization.
As a Junior Internal Auditor, you will collaborate with cross-functional teams to evaluate governance, risk management, and control activities. You will gain hands-on experience in assessing financial processes, identifying control gaps, and delivering practical, actionable recommendations that drive smarter, stronger operations. The role emphasizes continuous learning, mentorship from senior auditors, and exposure to end-to-end audit cycles—from planning and fieldwork to remediation and follow-up.
Key qualities for success include curiosity, meticulous attention to detail, and the ability to communicate complex information clearly. If you value integrity, accuracy, and accountability, Pages Holdings, Inc offers a collaborative culture, competitive compensation, and opportunities for professional growth in Cebu City. Apply today to become part of a trusted team that supports your development and helps you advance in the field of auditing.
Responsibility
- Assist with planning and execution of internal audits under supervision, focusing on control effectiveness and process adherence.
- Conduct control testing, gather audit evidence, and document results in clear working papers.
- Map and document business processes, control activities, and risk indicators.
- Analyze financial and operational data to identify anomalies, gaps, and opportunities for improvement.
- Verify accuracy and integrity of financial records and transactions in accordance with company policies.
- Prepare draft audit findings and help communicate recommendations to process owners.
- Support remediation tracking, follow-up actions, and post-audit reviews to ensure timely closure.
Qualification
- Bachelor's degree in Accounting, Finance, or a related field.
- 0-2 years of experience in internal audit, accounting, or controls roles.
- Strong analytical and problem-solving skills with attention to detail.
- Proficient in Microsoft Excel; familiarity with ERP systems and audit software is a plus.
- Knowledge of internal control frameworks (e.g., COSO) and risk assessment concepts.
- Excellent communication and collaboration abilities; able to work with cross-functional teams.
- Proactive learner with ethical mindset and commitment to integrity and accuracy.