audit staff
2 weeks ago
About the role
As an Audit Staff at PC Express, you will be responsible for conducting comprehensive audits to ensure the accuracy and integrity of financial records, documentation, government compliance, and internal processes.
This full-time role is based in San Juan City, offering you the opportunity to contribute to the success of a dynamic organization.
What you'll be doing
- Performing detailed examinations of financial documents and records to identify potential issues or discrepancies
- Assisting in the planning and execution of audit engagements
- Analyzing financial data, preparing reports, and making recommendations to improve internal controls
- Collaborating with cross-functional teams to gather and verify information, and communicate audit findings
- Staying up-to-date with changes in accounting standards, regulations, and industry best practices
- Providing support in special projects and other duties as assigned
What we're looking for
- Graduate of a bachelor's degree in Accountancy, Banking and Finance, or Business Administration. Other courses may be considered based on experience
- 3-5 years of experience in auditing or a similar role
- Strong analytical and problem-solving skills, with the ability to identify and assess risks
- Excellent attention to detail and a thorough understanding of audit principles and procedures
- Proficient in using MS Office applications
- Excellent communication and interpersonal skills to effectively collaborate with relevant employees
- Willing to do field work when necessary
- Willing to work on-site in San Juan City from Monday to Saturday with compressed schedule
Note: Salary is negotiable depending on qualifications.
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