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Audit Compliance Specialist

2 weeks ago

Mandaue City, Central Visayas, Philippines Simon Agribusiness Corporation Full time
Job Description

As a key member of the Simon Agribusiness Corporation team, you will play a vital role in ensuring the accuracy and reliability of our financial statements. Your primary responsibilities will include performing audit testing, such as vouching, tracing, and reviewing financial transactions and supporting documentation. You will also conduct interviews with client staff to gather information regarding business practices and controls. Additionally, you will maintain proper documentation of audit work papers that provide evidence to support audit findings. Furthermore, you will analyze financial data to identify trends, discrepancies, or areas of concern that require further investigation. Finally, you will prepare draft reports summarizing audit findings, including any errors, weaknesses in internal controls, or non-compliance with regulations.

Required Skills and Qualifications:
  • Strong analytical and problem-solving skills
  • Ability to communicate effectively with stakeholders
  • Proficiency in accounting software and tools
  • Experience in audit testing and review


Benefits:
  • Competitive salary and benefits package