Senior/Experienced Ebp Audit Associate

17 hours ago

Metro Manila Philippines Buscojobs Full time

Senior Experienced Ebp Audit Associate Caloocan City, National Capital Region ₱ - ₱

Job Description

A Senior Auditor in the Philippines plans, executes, and reports on financial, operational, or compliance audits, ensuring internal controls are adequate and risks are identified and mitigated. Key responsibilities include assessing controls, performing fieldwork, preparing detailed audit reports, and communicating findings to management. The role also involves guiding and reviewing the work of junior auditors, staying updated on auditing standards like the Philippine Standards on Auditing (PSA), and recommending improvements to processes and systems.

Key Responsibilities

  • Audit Planning: Contribute to risk assessment, project prioritization, and scoping for audit engagements.
  • Risk Assessment: Conduct thorough risk assessments and control evaluations to identify weaknesses.
  • Execution: Perform audit procedures, including financial, operational, IT, and compliance audits, following applicable standards.
  • Reporting: Prepare detailed audit reports and memorandums on audit findings and recommendations.
  • Stakeholder Communication: Present findings and recommendations to management and other stakeholders.
  • Team Leadership: Supervise and review the work of junior auditors and provide coaching.
  • Compliance: Ensure compliance with company policies, PSA, and other relevant regulations.
  • Process Improvement: Recommend corrective actions and best practices to improve internal controls and operational efficiency.
  • Continuing Education: Provide training and advice to business units on internal controls.

Key Skills & Qualifications

  • Education: A Bachelor's degree in Accounting, Finance, or a related field is generally required.
  • Certifications: A Certified Public Accountant (CPA) qualification is often preferred.
  • Experience: Several years of experience in accounting or a similar auditing role is necessary.
  • Technical Skills: Strong knowledge of auditing practices, procedures, and relevant software.
  • Analytical Skills: Ability to conduct data analysis, extract insights, and apply critical thinking.
  • Communication Skills: Excellent written and verbal communication skills for reporting and stakeholder interaction.
  • Leadership Skills: Ability to delegate, coach, and lead audit teams effectively.

Job Types

Full-time, Permanent

Benefits

  • Additional leave
  • Company events
  • Free parking
  • On-site parking
  • Opportunities for promotion
  • Promotion to permanent employee

Location & Relocation

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

Application Details

  • Application Question(s): When is your availability for an onsite interview in Monumento, Caloocan? How soon can you start?
  • Experience: Auditing: 2 years (Preferred)

Experience

  • Auditing: 2 years (Preferred)
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