Audit Associate
2 months ago
Job Responsibilities:
- Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.
- Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.
- Perform risk assessments and develop audit plans to address potential areas of concern.
- Document audit findings and prepare detailed reports with recommendations for improvement.
- Collaborate with cross-functional teams to implement corrective actions and monitor their effectiveness.
- Stay updated on accounting principles, auditing standards, and regulatory requirements.
- Assist in the development and enhancement of internal audit procedures and methodologies.
- Conduct field audits as required, ensuring adherence to audit schedules and timelines.
Job Qualifications:
- Bachelor's/College degree in any field.
- At least 2 years of work experience in the field of Audit.
- Strong knowledge of accounting principles and auditing processes.
- Highly analytical, detail-oriented, and possesses a strong personality.
- Excellent verbal and written communication skills.
- Demonstrated problem-solving and conflict management skills.
- Willingness to conduct field audits as needed.
- Proficiency in using SAP Business One is an advantage.
Work Conditions:
Type: Full-time and On-site only
Location: Quezon City
Work Schedule: Monday to Friday, 8-5pm; Saturdays, 8-3pm
Why Join Us?
Joining our team means becoming part of a dynamic and forward-thinking organization that values collaboration and teamwork, provides comprehensive benefits, offers a pleasant work environment, competitive salaries, performance-based appraisals, and attractive commission and incentive schemes.
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