Audit Staff

10 hours ago

Shaw Boulevard P, Philippines Premier Food Choice Int'l Corp. Full time ₱276,000 per year

The Audit Officer plays a critical role in ensuring the organization's financial, operational, and compliance activities are conducted effectively and in accordance with established policies and procedures. They are responsible for evaluating the company's internal controls, financial processes, and operational workflows to identify risks, weaknesses, and opportunities for improvement.

  • Audit Execution and Planning: Plan, execute, and manage the full cycle of internal audits to evaluate the effectiveness of financial, operational, and IT controls, ensuring alignment with organizational goals.
  • Risk and Control Assessment: Proactively identify, evaluate, and prioritize financial, operational, and compliance risks. Assess the design and operating effectiveness of internal controls and propose strategic enhancements for risk mitigation.
  • Compliance and Financial Review: Systematically examine financial records and transactions to verify accuracy, integrity, and adherence to company policies, accounting standards, and regulatory requirements (including relevant laws and statutes).
  • Operational Efficiency: Review operational workflows, processes, and systems to identify inefficiencies and develop actionable recommendations for process improvement and cost optimization.
  • Reporting and Follow-up: Detail all audit findings, recommendations, and evidence in comprehensive work papers and prepare and present professional audit reports to senior management and stakeholders. Monitor and follow up on corrective action plans to ensure timely and effective implementation.
  • Continuous Improvement: Maintain current knowledge of industry best practices, accounting standards, and regulatory changes to integrate into audit planning and execution.

Qualifications:

  • Bachelor's degree in Accounting or Finance.
  • 2+ years of experience in auditing or accounting.
  • Strong understanding of financial reporting standards (e.g., GAAP, IFRS).
  • Knowledge of internal controls and risk management.
  • Excellent analytical and communication skills.
  • Proficiency with Microsoft Office, especially Excel.

Preferred:

  • CPA, CIA, or CFE certification.
  • Experience with audit management software and ERP systems.

Job Type: Full-time

Pay: From Php23,000.00 per month

Benefits:

  • Company Christmas gift
  • Free parking
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise

Education:

  • Bachelor's (Required)

Experience:

  • Auditing: 2 years (Required)

Work Location: In person

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