AUDIT

Private Advertiser; Parañaque; On-site; PHP 600,000 - 800,000; Full time

Job summary

Polystar Manpower Services is seeking an experienced Audit professional for a full-time role based in Parañaque City, Metro Manila. The successful candidate will safeguard assets and evaluate operational efficiency by providing independent assessments of the company’s control environment and risk management processes.

You will conduct internal audits, develop plans aligned with objectives, test transactions, document findings, and communicate results to management.

Qualifications

• 3–5 years of experience in internal or external audit or related assurance function
• Bachelor's degree in Accounting/Finance or related field required
• Certified Internal Auditor (CIA) or CPA desirable and advantageous

Responsibilities

• Conduct internal audits across departments to assess control effectiveness and risk management
• Develop and implement audit plans aligned with risks and objectives
• Test transactions and processes to identify weaknesses and irregularities
• Document findings and recommendations in clear audit reports
• Communicate results to management and senior leadership with remedial actions
• Monitor implementation of corrective actions from prior audits
• Ensure compliance with internal audit standards and regulatory requirements
• Assist in maintaining audit methodologies, tools, and templates
• Collaborate with external auditors and stakeholders to support assurance activities
• Maintain detailed audit working papers and documentation

Skills

Internal audit

Data analytics

Audit software

Regulatory knowledge

Education

Bachelor's degree in Accounting/Finance

CIA/CPA desirable

Tools

Audit software

Data analytics tools

Job description

About the role

We are seeking an experienced Audit professional to join Polystar Manpower Services in a full-time capacity. Based in Paranaque City, Metro Manila, this role is pivotal in ensuring the integrity and compliance of our internal audit functions. As an Audit specialist, you will play a crucial role in safeguarding the organisation's assets, evaluating operational efficiency, and providing management with independent, objective assessments of the company's control environment and risk management processes.

What you'll be doing

• Conducting comprehensive internal audits across various departments and business units to evaluate the effectiveness of internal controls and risk management systems
• Developing and implementing audit plans aligned with the organisation's strategic objectives and risk profile
• Performing detailed testing of transactions, records, and processes to identify control weaknesses and irregularities
• Documenting audit findings, observations, and recommendations in clear and professional audit reports
• Communicating audit results to management and senior leadership, including recommendations for remedial actions
• Monitoring the implementation of corrective actions recommended in previous audit reports
• Ensuring compliance with internal audit standards, professional guidelines, and regulatory requirements
• Assisting in the development and maintenance of audit methodologies, tools, and templates
• Collaborating with external auditors and other stakeholders to support audit and assurance activities
• Maintaining detailed audit working papers and documentation in accordance with audit standards

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent qualification is highly desirable
• Minimum of 3-5 years of experience in internal audit, external audit, or a related assurance function
• Strong knowledge of internal audit standards, frameworks, and best practices, including the IIA Standards
• Proficiency in audit software and tools; experience with data analytics tools is advantageous