Audit Specialist
4 hours ago
Job Summary:
We are seeking an Audit Specialist who will conduct internal audits to assess controls, financial accuracy, and compliance, interpret complex data to identify anomalies, maintain thorough documentation, present clear findings to stakeholders, and proactively identify risks and propose solutions; at least one year of audit experience is preferred, though experience in accounts payable/receivable or reviewing payments and billing is also valued.
Key Responsibilities:
- Conducts internal audits to evaluate controls, financial accuracy, and operational efficiency, ensuring compliance with policies and regulations
- Recommends improvements and risk-mitigation strategies
What We're Looking For:
- Able to interpret complex data and identify patterns or anomalies
- Thorough in documentation and review of financial records
- Maintains independence and confidentiality in all audit activities
- Clearly presents findings and recommendations to stakeholders
- Takes initiative in identifying risks and proposing effective solutions
- At least 1 year of audit experience preferred; candidates with accounts payable/receivable management or experience reviewing payments and billing are also encouraged to apply
Job Type: Full-time
Pay: Php18, Php20,000.00 per month
Benefits:
- Opportunities for promotion
- Paid training
- Pay raise
Application Question(s):
- How many years of experience do you have working in payroll, HR, or commission reporting/calculations?
- Do you have experience conducting audits or reviewing records for compliance?
- Are you proficient in using Microsoft Excel (e.g., formulas, pivot tables, sorting/filtering)?
Work Location: In person
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