Audit Associate

• Obtain a solid understanding of the company's business processes and perform documentation through narratives or flow charts.
• Identify relevant risks and issues relating to the effectiveness and efficiency of operations, accurate financial reporting, safeguarding of assets, and compliance with the company's policies and procedures.
• Conduct operational, financial, and compliance audits in accordance with the audit plan.
• Perform audit procedures effectively and with due diligence in conformity with the audit plan.
• Formulate timely and comprehensive working papers for each audit engagement.
• Prepare draft reports including recommendations to correct unsatisfactory conditions, improve current operations, reduce costs, and enhance revenues.
• Conduct follow-up audits to assess the effectiveness and implementation of action plans proposed by the auditee.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• With/Without experience in internal or external auditing.
• Strong knowledge of accounting principles, auditing standards, and internal control concepts.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and ability to work independently and as part of a team.
• Effective communication skills, both written and verbal.
• Willing to work in Taguig.