Senior Audit Associate

Audit Associate – Multiple Openings

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Job Description

Main Purpose of the Job: To assist audit officers in delivering effective and efficient audit, review and related services to the client and to be able to create value for client by helping them help their own clientele and achieve their organizational objectives.

Scope and Impact of the Job

Front-line Service Provider

The person in this position is responsible for providing support to audit officers in the conduct of review and audit engagements and other related tasks. The audit associate shall also be responsible for learning and implementing the processes set for the following services availed by each client:

• Special Audits
• Agreed-upon procedures
• Statutory Audit
• Tax Compliance Revie(w)
• Process Review
• Controls Review
• Internal Control Assessment
• Client Communication

The person in this position is expected to communicate to client contacts (directly or through the intermediation of Japanese representatives) to obtain documents and clarify information needed to complete the above services.

Continuous Innovation and Coaching

The person in this position is expected to document and make improvements in his/her basic tasks and to impart the same to new members of the Company.

Other Responsibilities

• Prepares special audit and control reports by collecting, analyzing, and summarizing information and trends.
• Complies with state and local legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on actions needed.
• Updates job knowledge by participating in educational opportunities; reading professional publications.
• Enhances compliance department and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
• Communicates audit findings by preparing a final report discussing findings with the client being audited.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Contributes to team effort by accomplishing related results as needed.
• Help others by answering questions and responding to requests.
• The person in this position is also expected to assist (by providing information and financial documents, computation of taxes and analysis of data) in the completion of other audit-related services.
• Other responsibilities will also include process improvement or innovation and coaching of junior members of the Company.

* Possibility of salary increment every year but will depend on the performance of the employee

* Transportation Allowance will depend on the area of residence

• Quezon City 200 PHP x 20 days = 4,000
• Mandaluyong 110 PHP x 20 days = 2,220
• Rizal 200 PHP x 20 days = 2,000
• Cavite 210 PHP x 20 days = 4,200
• Pasay 110 PHP x 20 days= 2,200

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1

Audit Associate

Job Description:

- Financial Audit of purchases and disbursements of the company and audit of company assets

- Create reliable and valuable financial reports that would help top management in making sound business decisions and address pain points, if any

Ensure weekly check monitoring report in Netsuite is updated

Notify Top Management on a weekly basis

Disbursements are deposited to proper bank accounts and must be acknowledged by payees

- Audit and Report aging of advances

• Recommend problematic external providers

- Review expense report prepared by associate and approve in Netsuite

• Audit and Report aging of advances

- Audit of assets purchases (properties, equipment, vehicles, other company assets) and ensure completion and proper documentation of transactions

Job Qualifications

• Graduate of BS Accountancy or related studies

- With hands on exposure on General Accounting operation from Disbursement to Financial reporting

- Knowledgeable in auditing concepts and principles.

- Knowledgeable in financial recordkeeping procedures, laws, regulations, and standards.

- Knowledgeable in governmental financial statements auditing and workpaper review.

Job Type: Full-time

• Company events
• Flextime
• Opportunities for promotion
• Paid training
• Promotion to permanent employee
• Staff meals provided

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2

Audit Associate

Job Description:

Job Description:

• Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.
• Formulate effective and efficient solutions, and recommendations based on the results of audit procedures.
• Preparation and presentation of audit working papers/reports to superiors
• Perform other duties and responsibilities as may be assigned by superiors

Minimum Qualifications

• Graduate of Bachelor of Science in Accountancy, under-board (non-CPA)
• Preferably with 1-2 yrs work experience in Audit
• Fresh graduates are welcome to apply (must have a good academic standing or with academic distinction)
• Efficiency in MS Office, can work independently
• Good analytical, interpersonal, time management, research, and communications skills
• Must be willing to work in Mandaluyong
• Additional leave
• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Ability to commute/relocate

• Mandaluyong: Reliably commute or planning to relocate before starting work (Preferred)

Education

• Bachelor's (Preferred)

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3

Audit Associate

Job Description:

Job Description:

• Job Duties and Responsibilities: Review adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures
• Identifying audit issues and root causes, provide sound and practical improved internal controls and business processes
• Preparing audit report/ audit findings and present it to the business management team
• Ensuring that management action plans are developed, sustainable and implemented on time
• Preparing work papers and adequately document audit work performed to support conclusions reached
• participate in global/ regional initiatives aimed at improving Corporate Audit's processes and procedures
• Recruitment Process: Initial interview, 2nd interview, Final interview, JOB OFFER

Job Type: Full-time

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4

Audit Associate

Job Description:

Mandaluyong, National Capital Region ₱ - ₱ Y Empire East Land Holdings Inc.

Posted 1 day ago

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Job Description

Job Description:

• Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.
• Formulate effective and efficient solutions, and recommendations based on the results of audit procedures.
• Preparation and presentation of audit working papers/reports to superiors
• Perform other duties and responsibilities as may be assigned by superiors

Minimum Qualifications

• Graduate of Bachelor of Science in Accountancy, under-board (non-CPA)
• Preferably with 1-2 yrs work experience in Audit
• Fresh graduates are welcome to apply (must have a good academic standing or with academic distinction)
• Efficiency in MS Office, can work independently
• Good analytical, interpersonal, time management, research, and communications skills
• Must be willing to work in Mandaluyong
• Additional leave
• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Ability to commute/relocate:

• Mandaluyong: Reliably commute or planning to relocate before starting work (Preferred)

Education

• Bachelor's (Preferred)

This advertiser has chosen not to accept applicants from your region.

5

Audit Associate

Job Description:

Job Qualifications:

• BS Accountancy graduate
• Preferably Certified Public Accountant (CPA)
• At least 1 year of experience in internal audit
• Knowledge of SAP or similar ERP systems is an advantage

Responsibilities

• Prepares all required preparatory and post-audit documents in line with the approved audit schedule and compliance requirements.
• Conducts validation of data, information, and documents presented by auditees during the audit process to ensure accuracy and reliability.
• Prepares comprehensive audit reports consolidating findings, observations, and analyses for presentation to auditees and top management.
• Recommends appropriate corrective actions and submits proposed resolutions to the supervisor to facilitate the timely closure of audit findings.

Job Type: Full-time

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6

Audit Associate

Job Description:

Makati City, National Capital Region ₱ - ₱ Y Isla Lipana & Co., the Philippine member firm of the PwC global network

Posted 1 day ago

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Job Description

Key Responsibilities

Deliver high-quality outputs aligned with PwC Philippine's assurance standards and client expectations

Apply foundational knowledge of financial statement auditing procedures

Stay current with technical accounting developments using the firm's knowledge and research tools

Engage proactively with team members and foster strong working relationships

Contribute to a positive, collaborative work environment through knowledge sharing and teamwork

Uphold professional standards by consistently adhering to firm processes and policies

Preferred Skills & Certifications

A graduate of Bachelor of Science in Accountancy (BSA), Bachelor of Science in Business Administration (BSBA), BS Management Accounting (BSMA), BS Financial Management (BSFM) (or related degree) | Fresh Graduates are welcome to apply

Strong written and verbal communication skills

Collaborative team player who thrives under pressure

Proven time management and leadership capabilities

Proficient in Microsoft 365 (Word, Excel, PowerPoint, Outlook, Teams)

Comfortable operating in a hybrid work environment

Available for a fixed six to eight-month assignment

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7

Audit Associate

Valenzuela, National Capital Region ₱ - ₱ Y Cherenz Global Manufacturing

Posted today

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Job Description

Responsible for performing operational and financial audits, such as but not limited to:

• Petty Cash Fund
• Liquidation reports of Cash Advances of Employees
• Stock transfers
• Compliance with policies and procedures
• Review and evaluate management controls and recommend corrective actions
• Determine areas of risks and assess their significance to the operational cost, schedule and quality.
• Analyze systems data (Stock Movement, Alignment, etc.) and determine reasons for any stock variances
• Help design, implement and maintain internal audit procedures and risk assessment processes
• Stay current on industry trends, and best accounting and audit practices
• Ensure accuracy of financial information

Qualifications:

• Must possess at least Bachelor's Degree in BS Accountancy or any business-related course
• Must have at least 3-5 years of work experience in Internal/External auditing (Preferably in the Manufacturing or retail industry)
• Has strong background in the documentation of policies, work processes and procedures
• Must have a comprehensive knowledge of Accounting Principles & Practices, Techniques & Theories of Financial Reporting and Internal Control; Internal Auditing Standards, practices and techniques.
• Proficient in MS Excel, SAP system or any Accounting System

Job Types: Full-time, Permanent

• Additional leave
• Company Christmas gift
• Company events
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee
• Transportation service provided

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8

Audit Associate

Posted today

Job Viewed

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Job Description

JOB DESCRIPTION:

• Assist the Assistant Audit Manager in developing effective audit programs and procedures tailored to specific audit objectives.
• Perform compliance reviews in accordance with the approved audit program, ensuring all key areas are covered.
• Document audit procedures, findings, and observations clearly and accurately in working papers.
• Secure sufficient and appropriate audit evidence to support conclusions and recommendations.
• Communicate audit results and significant findings promptly to the Assistant Audit Manager.
• Participate in the presentation of audit findings and recommendations during exit meetings with department heads and other concerned stakeholders.
• Coordinate with business units and departments during audits to gather relevant data and clarify processes.
• Contribute to the continuous improvement of audit practices by suggesting enhancements to audit tools or processes.
• Perform other related tasks or special audits as may be assigned by the Assistant Audit Manager or Audit Manager.

Job Qualifications:

• Bachelor's degree in Internal Auditing, Accountancy, Finance, or a related field.
• Strong attention to detail and analytical thinking.
• Excellent documentation and report-writing skills.
• Willing to travel for audit fieldwork, as needed.
• Preferably residing near Laguna.

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9

Notes: This description has been reformatted for clarity and to remove repeated boilerplate while preserving the original responsibilities, qualifications, and stated benefits where present. It remains the same in meaning and scope.

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