Audit Assistant

1 month ago


Metro Manila, Philippines Unilogix, Inc. Full time

Job Summary

Supports senior auditors in conducting financial, operational, and compliance audits. This role involves examining financial statements, reviewing internal controls, and ensuring the organization's policies and procedures adhere to regulatory requirements.

Duties and Responsibilities:

Evaluate the effectiveness of internal controls and suggest improvements.Ensure compliance with relevant laws, regulations, and internal policies.Collect and compile audit evidence through documentation review, interviews, and observation.Prepare audit reports summarizing findings and recommendations for improvement.Assist in following up on audit recommendations to ensure corrective actions are implemented.Maintain accurate and organized documentation of audit processes and findings.Provide support to senior auditors and audit managers in various audit activities.

Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field.2 years of experience in auditing, accounting, or a related area.Strong analytical and problem-solving skills.Excellent attention to detail.Good communication and interpersonal skills.Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).Familiarity with accounting software and ERP systems is advantageous.

 


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