Audit Associate
2 days ago
Location: Ortigas or Novaliches
Full-time | At least 2 years of relevant experience
Bachelor's Degree in Accountancy and/or other relevant degrees (CPA or CIA Required)
About the Role
We are looking for an Audit Associate to join our Internal Audit team. The role ensures compliance with company policies, tax laws, and accounting standards while identifying risks and recommending process improvements across operations and finance.
Key Responsibilities
- Execute audit engagements per approved Audit Plan and standards
- Review processes, test controls, and identify risks or control gaps
- Prepare audit reports with findings and recommendations
- Coordinate with process owners on corrective actions
Qualifications
- Bachelor's Degree in Accountancy and/or other relevant degrees
- Licensed CPA or CIA (Required); minimum 2 years audit experience
- Familiar with PAS, PFRS, Philippine Tax Laws, and auditing standards
- Background in manufacturing or FMCG is an advantage
- Strong analytical, communication, and report-writing skills
- Proficient in MS Excel and Word; organized and detail-oriented
- Willing to be based in Ortigas or Novaliches
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