Audit Associate

1 week ago

Taguig, National Capital Region, Philippines Kareila Management Corporation (S&R Membership Shopping) Full time ₱900,000 - ₱1,200,000 per year

JOB DESCRIPTION:

  • Assist the Assistant Audit Manager in developing effective audit programs and procedures tailored to specific audit objectives.
  • Perform compliance reviews in accordance with the approved audit program, ensuring all key areas are covered.
  • Document audit procedures, findings, and observations clearly and accurately in working papers.
  • Secure sufficient and appropriate audit evidence to support conclusions and recommendations.
  • Communicate audit results and significant findings promptly to the Assistant Audit Manager.
  • Participate in the presentation of audit findings and recommendations during exit meetings with department heads and other concerned stakeholders.
  • Coordinate with business units and departments during audits to gather relevant data and clarify processes.
  • Contribute to the continuous improvement of audit practices by suggesting enhancements to audit tools or processes.
  • Perform other related tasks or special audits as may be assigned by the Assistant Audit Manager or Audit Manager.

JOB QUALIFICATIONS:

  • Bachelor's degree in Internal Auditing, Accountancy, Finance, or a related field.
  • Strong attention to detail and analytical thinking.
  • Excellent documentation and report-writing skills.
  • Willing to travel for audit fieldwork, as needed.
  • Preferably residing near Laguna.

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