Audit Staff

AUDIT STAFF – JOB DESCRIPTIONJob Summary

The Audit Staff is responsible for assisting in the planning and execution of internal and external audit activities. The role ensures the accuracy of financial records, compliance with company policies, and adherence to regulatory requirements.

Key Responsibilities

• Assist in conducting internal audits and compliance reviews.
• Examine financial records, reports, and supporting documents to ensure accuracy and reliability.
• Perform fieldwork including sampling, testing, and data validation.
• Prepare working papers, audit findings, and documentation of audit procedures.
• Identify audit issues, variances, and areas of improvement.
• Support senior auditors in preparing audit reports and recommendations.
• Monitor adherence to internal controls and company policies.
• Coordinate with different departments to gather data and clarify audit issues.
• Help ensure timely completion of audit engagements.
• Perform other duties as may be assigned by the Audit Supervisor or Audit Manager.

Qualifications

• Bachelor's Degree in Accountancy, Accounting Technology, Finance, or any related field.
• With or without experience; fresh graduates are welcome.
• Strong analytical and problem-solving skills.
• Good attention to detail and accuracy.
• Knowledge of auditing standards and basic accounting principles is an advantage.
• Proficient in Microsoft Excel and other office applications.
• Good communication and documentation skills.
• Ability to maintain confidentiality and integrity.

Job Type: Full-time

Pay: Php19, Php22,000.00 per month

Work Location: In person