Audit Associate

6 days ago

Taguig, Philippines Kareila Management Corporation Full time

Responsibilities

  • 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.
Qualifications
  • Bachelor’s degree in Internal Auditing, Accountancy, Finance, or a related field.
  • Entry-level applicants are welcome; experience in audit, compliance, or internal controls is an advantage.
  • Strong attention to detail and analytical thinking.
  • Excellent documentation and report-writing skills.
  • Proficient in Microsoft Office applications (Excel, Word, PowerPoint).
  • Ability to work independently and collaboratively in a team environment.
  • Willing to travel for audit fieldwork, as needed.
  • High sense of integrity, confidentiality, and professionalism.
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