Audit Specialist

1 day ago


Pasay, National Capital Region, Philippines SM Prime Holdings, Inc. Full time

Job Responsibilities:

  • Assist in identifying risk and audit focus.
  • Help in customization of audit program.
  • Execute audit procedures.
  • Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions.

Job Qualifications:

  • Bachelor's degree in Accountancy.
  • At least 2 years financial, operational, compliance audit experience, preferably in real estate industry.
  • CPA, CIA is an advantage.
  • Strong knowledge in audit methodologies and procedures.
  • Excellent presentation, communication, and report writing skills.
  • Adept in the use of MS Suite Application (e.g word, excel, power point).
  • Preferably knowledgeable in the use of Audit Command Language (ACL).
  • Willing to work on-site at MOA Complex, Pasay City.


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