Audit Associate

2 weeks ago

Makati City, National Capital Region, Philippines TUBIG CADIZ INC. Full time

The Audit Associate is responsible for assisting in the planning, execution, and reporting of internal and external audits. The role ensures compliance with company policies, accounting standards, and regulatory requirements, while helping improve internal controls and operational efficiency.

Key Duties and Responsibilities

  • Assist in conducting internal audits, operational audits, and compliance reviews
  • Examine financial records, transactions, and supporting documents for accuracy and completeness
  • Verify compliance with company policies, procedures, and applicable laws and regulations
  • Perform audit testing, sampling, and documentation of audit results
  • Identify control weaknesses, risks, and areas for process improvement
  • Prepare audit working papers, schedules, and reports
  • Assist in inventory counts, cash counts, and asset verification
  • Coordinate with departments to obtain required documents and explanations
  • Monitor implementation of audit recommendations and corrective actions
  • Support external auditors during annual audits when required
  • Maintain confidentiality of financial and operational information

Qualifications and Requirements

  • Bachelor's degree in Accountancy, Accounting Technology, or related field
  • Fresh graduates are welcome to apply; experience in audit or accounting is an advantage
  • Knowledge of accounting principles, auditing standards, and internal controls
  • Proficient in MS Excel and other Microsoft Office applications
  • Strong analytical and problem-solving skills
  • close attention to detail and accuracy
  • Good written and verbal communication skills
  • Ability to work independently and meet deadlines

Preferred Skills and Competencies

  • Familiarity with ERP or accounting systems
  • Basic knowledge of Philippine taxation and compliance regulations
  • Ability to handle confidential information with integrity
  • Willingness to travel or conduct field audits if required

Work Conditions

  • Office-based with possible field assignments
  • May require overtime during audit periods

Job Type: Full-time

Pay: Php20, Php23,000.00 per month

Benefits:

  • Flextime
  • Paid training

Work Location: In person

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