
Accounting Associate
2 weeks ago
Internal Audit Associate
QUALIFICATIONS
- Bachelor's degree in Accountancy
- Familiarity with accounting systems
- Proficiency in MS Office tools
- Knowledgeable in auditing, vouching, and conducting thorough financial audits
- Capable of analyzing financial data, identifying discrepancies, and recommending process improvements
JOB SUMMARY
- Support NTBI's internal audit process by evaluating internal controls, ensuring compliance with policies, and identifying opportunities for efficiency gains and risk mitigation.
- Conduct timely and thorough internal audits of financial and operational processes
- Execute audit procedures such as vouching, reconciliations, variance analysis, and testing of control activities
- Analyze financial data to detect discrepancies, inefficiencies, or risks
- Prepare clear, evidence-backed audit working papers and reports
- Provide practical audit recommendations and follow through on action plans
- Support corporate planning, cost accounting evaluations, and related projects
- Collaborate with business units to foster compliance and process improvements
- Assist with documentation and procedural updates in line with audit findings
Job Type: Full-time
Ability to commute/relocate:
- Silang, Cavite: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person
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