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Junior Audit Operations Specialist

Company

HCM Nexus Consulting

Location

Taguig, Metro Manila

Type

Full-time

Job Summary:

We are looking for a detail-oriented and motivated Junior Audit Operations Specialist to support the execution and coordination of audit-related activities in a corporate or shared services environment. This entry-level role focuses on data gathering, documentation, and reporting, ensuring audit processes are well-organized, timely, and compliant with internal control standards.


The ideal candidate is analytical, organized, and eager to gain experience in audit procedures, internal controls, and risk operations within a fast-paced, collaborative setting.


Key Responsibilities:


  • Assist in organizing and tracking audit schedules, requests, and supporting documentation.
  • Coordinate with various departments to gather data and evidence required for internal or external audits.
  • Maintain audit logs, trackers, and filing systems to ensure completeness and accuracy.
  • ...
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