Audit Staff

2 days ago

Ermita, Philippines Cosmic Technology Inc. Full time

The Audit Staff is responsible for assisting in the execution of financial, operational, and compliance audits within the organization.
This role involves performing audit procedures, documenting findings, and contributing to the development of recommendations to improve internal controls and processes.
Conduct audit tests and gather evidence to support audit findings.
Assist in the identification of risks and controls within audited areas
Prepare clear and concise audit work papers that support audit findings and recommendations.
Document audit results and prepare draft audit reports for review by the Audit Supervisor.
Analyze financial data and operational processes to identify trends, discrepancies, and areas for improvement.
Work collaboratively with other audit team members and departments to gather information and insights.
Communicate effectively with audit stakeholders to obtain necessary information and clarify issues.
Participate in meetings to discuss audit findings and recommendations.
Stay updated on relevant laws, regulations, and industry best practices related to auditing.
REQUIREMENTS:

Candidate must possess at least Bachelor's/College Degree in Accountancy/Financial Management/Management Accounting or equivalent.
1-3 years of experience in auditing, accounting, or a related field.
Basic knowledge of auditing standards, principles, and practices. Strong analytical and problem-solving skills.
Proficient in Microsoft Office Suite and audit software.
Minimal travel may be required for audits at different company locations.

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