Financial Reporting Audit Support Analyst

Posted today

Position: Process Audit Analyst
Agency Company: Argold Jobs Inc.
Deployment Area: Sheridan St., Mandaluyong City
Work Set-up: Hybrid | Full time

Position Overview:

The Process Audit Analyst is responsible for reviewing, evaluating, and monitoring IT and business processes to ensure compliance with company policies, industry standards, and regulatory requirements. The role plays a key part in safeguarding operational efficiency, information security, and governance practices across broadcasting, digital, and telecom operations.

Key Responsibilities:

• Process Review & Audit: Conduct periodic audits of IT processes, systems, and controls (e.g., access management, change management, incident handling); assess compliance with IT policies, procedures, and best practices; identify control gaps, risks, and vulnerabilities within IT and business workflows; ensure adherence to IT General Controls (ITGCs), Data Privacy Act of 2012, NTC regulations, and other applicable compliance frameworks.
• Documentation & Reporting: Prepare clear and comprehensive audit reports, highlight findings, risks, and recommendations; maintain accurate documentation of audit processes, evidence, and corrective action plans; coordinate with IT, InfoSec, Data Privacy, and business units to address audit findings; monitor remediation activities and ensure timely closure of audit issues.
• Process Improvement: Recommend improvements to enhance efficiency, security, and compliance in IT operations; support continuous improvement initiatives in systems and workflows.

Qualifications:

Education: Bachelor's degree in Industrial Engineering, Information Technology, Computer Science, Accountancy, Business Administration, or related field.
Experience: At least 2–4 years of experience in IT audit, process audit, compliance, or IT governance.

• Preferably with experience in the media, telecom, or broadcasting industry.
• Certifications (preferred but not required): CISA, ISO 27001 Lead Auditor, ITIL, or equivalent.

Job Types: Full-time, Permanent
Location: Mandaluyong (Required)

Posted today

We are currently hiring for two separate positions under our Finance Department: Audit Staff and Billing Staff. Each role plays a vital part in supporting our financial operations. Qualified applicants are encouraged to apply for the position that best matches their skills and interests.

1. Audit Staff

Key Responsibilities:

• Assist the Audit Supervisor in reviewing and validating financial records, official receipts, and payment/liquidation documents.
• Conduct spot audits such as cash counts and petty cash fund checks.
• Verify transactions related to bank charges, photocopies, documentary stamps, and office supplies using the CoreMatter system.
• Coordinate with legal and non-legal personnel to ensure complete and accurate documentation.
• Ensure strict compliance with internal audit procedures and company policies.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• At least 1 year of relevant experience in auditing or accounting.
• Proficient in Microsoft Office applications.
• Strong attention to detail and organizational skills.
• Excellent communication skills (written and verbal).
• Ability to work on-site and collaborate effectively within a team.

2. Billing Staff

Key Responsibilities:

• Prepare and process client invoices in a timely and accurate manner.
• Collaborate with attorneys and legal staff to gather and reconcile billing information.
• Maintain detailed records of billable hours, expenses, and relevant financial data.
• Assist in the preparation of financial reports and billing analysis.
• Respond to client inquiries and address billing-related concerns.
• Contribute to improving billing processes and procedures.
• Provide administrative support to the finance and accounting team.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong attention to detail and high accuracy in data entry.
• Excellent interpersonal and communication skills.
• Proficiency in accounting software, spreadsheets, and business applications.
• Ability to work independently with a proactive approach.
• A team player with a positive attitude and strong client service orientation.

Location: Mandaluyong

Posted today

Internal Audit opportunities in Pasig City and other locations.

Typical responsibilities include: performing internal audit activities, developing audit plans, executing audits across accounting, procurement, IT, and other processes, reporting findings, following up on corrective actions, and coordinating with management and Audit Committee.

Qualifications (examples across postings):

• Bachelor's degree in Accounting, Finance, or related field
• CPA/CIA or similar certifications preferred
• 3–5 years of internal auditing, compliance, or related experience
• Knowledge of COSO, COBIT, PCAOB, US GAAP and risk-based auditing
• Strong analytical, communication, and teamwork skills

Work locations vary (e.g., Ortigas, Pasig, Makati, Mandaluyong) and may include onsite requirements.

Internal Audit Special Roles and Manager Roles may include leadership responsibilities, governance, risk management, and scope definitions for audits, along with mentoring junior staff and coordinating with global teams. Specific postings may list different qualifications and responsibilities.

Benefits and compensation details vary by position and company; some postings include health insurance, paid leave, and other standard benefits.