Audit and Compliance Specialist

1 week ago


Carmona, Calabarzon, Philippines Dunsk Kuhner Corp Full time

Job Summary: As a skilled Audit and Compliance Specialist at Dunsk Kuhner Corp, you will play a crucial role in ensuring the integrity and effectiveness of our internal audit processes. This position requires a detail-oriented professional who can apply professional accounting and auditing principles to evaluate and improve our financial controls.

Key Responsibilities:

  • Conduct thorough audits of various accounting, financial, and operating records and procedures to identify areas for improvement.
  • Verify reports against source records to determine their reliability and accuracy.
  • Analyze transactions and examine accounting and operating documents to ensure they are properly supported and recorded correctly.
  • Examine policies and procedures to ensure compliance with established goals and objectives.
  • Draft detailed audit reports highlighting findings and recommendations for improvement.
  • Utilize computer programs and other audit tools to evaluate data and inform decision-making.
  • Collaborate with stakeholders to implement corrective actions and monitor progress.

Required Skills and Qualifications:

  • Proven knowledge of accounting and auditing principles, practices, and techniques.
  • Experience with process documentation and work paper organization.
  • Excellent communication and interpersonal skills, both written and verbal.
  • Ability to collect, analyze, and evaluate information to inform audit findings and recommendations.
  • Strong attention to detail and analytical skills to identify areas for improvement.


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