Assistant Audit Manager – Onsite at MOA Complex (Pasay)

SM Prime Holdings, Inc.; Pasay; On-site; PHP 335,000 - 781,000; Full time

Job summary

SM Prime Holdings, Inc. is seeking an audit professional to assist in identifying risk and audit focus, tailor the audit program, and draft reports with thorough working papers to document conclusions.

The role emphasizes strong communication, report writing, and expertise in audit methodologies. The candidate should hold a Bachelor's degree in Accountancy with 3-5 years of experience; CPA or CIA is an advantage and proficiency in MS Office is required.

Qualifications

• Bachelor's degree in Accountancy.
• 3-5 years experience.
• CPA, CIA is an advantage.
• Strong knowledge of audit methodologies and procedures.
• Excellent presentation, communication, and report writing skills.
• Adept in MS Suite Applications (Word, Excel, PowerPoint).
• Preferably knowledgeable in ACL (Audit Command Language).
• Willing to work onsite at MOA Complex, Pasay City.

Responsibilities

• Assist in identifying risk and audit focus.
• Help in the customization of the audit program.
• Draft audit reports and prepare working papers to ensure adequate documentation exists to support the completed audit and conclusions.

Skills

Audit knowledge

Communication

Report writing

Education

Bachelor's degree in Accountancy

Tools

MS Word

MS Excel

MS PowerPoint

ACL

Job description

SM Prime Holdings, Inc. is seeking an audit professional to assist in identifying risk and audit focus, tailor the audit program, and draft reports with thorough working papers to document conclusions.

The role emphasizes strong communication, report writing, and expertise in audit methodologies. The candidate should hold a Bachelor's degree in Accountancy with 3-5 years of experience; CPA or CIA is an advantage and proficiency in MS Office is required.