Audit Associate

Senior Auditor - The VITO Group

Caloocan City, National Capital Region

Salary: ₱ - ₱

Posted 1 day ago

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.

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.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA qualification often preferred.
• Several years of experience in accounting or auditing.
• Technical Skills: Strong knowledge of auditing practices, procedures, and relevant software.
• Analytical Skills: Ability to conduct data analysis and apply critical thinking.
• Communication Skills: Excellent written and verbal communication for reporting and stakeholder interaction.
• Leadership Skills: Ability to delegate, coach, and lead audit teams.

Job Types: Full-time, Permanent

Assurance External Audit Associate - PwC

Posted 1 day ago

Job Description & Summary: A career within External Audit services, providing Assurance services and business advice to clients. You’ll work as part of a team across multiple industries and use technology to enhance client service and governance.

Responsibilities

• Problem solving and collaboration in a global network.
• Provide feedback, identify improvements, and handle data responsibly.
• Follow risk management and compliance procedures.
• Communicate effectively and build internal/external networks.
• Uphold ethics and professional conduct.

Qualifications

• CPA preferred; 3+ years external audit experience.
• Experience in relevant industries is a plus.
• Willing to work with virtual teams and on fieldwork.

Shortlisted candidates will be invited for virtual screening.

Internal Audit Associate - Global Dominion Financing, Inc.

Pasig City, National Capital Region ₱ - ₱

Posted 1 day ago

Job Description

Entry Level Audit Role: Internal Audit Associate

Duties include performing audit procedures, contributing to planning, conducting fieldwork, and preparing audit reports with recommendations. Fresh graduates welcome. Willingness to be assigned anywhere in the Philippines.

Qualifications

• Graduate of BS Accountancy, BS Internal Auditing, or related business course.
• CPA, CIA, or pursuing one is preferred.
• 1 year or less of relevant experience preferred; fresh graduates welcome.
• Excellent written and verbal communication skills.
• Willing to travel/relocate as needed.

Internal Audit Associate (Head Office - Makati)

Posted today

Job Description

We are seeking a detail-oriented Internal Audit Associate to support audit engagements, risk assessment, and compliance review. Responsibilities include preparing working papers, conducting tests, evaluating internal controls, and recommending improvements. Offers include competitive salary and career development opportunities.

Qualifications

• Graduate of Accountancy, Finance, or related field.
• At least 6 months of relevant experience preferred; knowledge of internal audit standards and risk management.
• Proficient in Microsoft Office.
• Willing to work at the Head Office in Bangkal, Makati City.

Responsibilities

• Identify risks, prepare working papers, and conduct control tests.
• Document audit findings and prepare final reports.
• Follow up on audit findings and support process improvements.

External Audit Senior Associate - PwC

Posted 1 day ago

Job Description: Senior Associate to lead and manage audit engagements, review financial statements, and supervise junior staff. Requires CPA and 3+ years external audit experience; IFRS/GAAP knowledge preferred. Hybrid work may be required.

Qualifications

• Bachelor’s in Accountancy or related field.
• CPA preferred; 3–4 years external audit experience.
• Strong knowledge of IFRS/GAAP and auditing standards.
• Excellent problem-solving, communication, and time-management skills.
• Willing to work in a hybrid setup (2-3x per week).

Other postings: Audit associate roles with multiple organizations available in Manila area, including Senior Associate and Internal Audit Manager roles. Salaries vary by location and experience.

#J-18808-Ljbffr

---