Audit Analyst

CARTAL ENTERPRISES INC.; Philippines; On-site; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Health insurance

Paid training

Pay raise

Promotion to permanent employee

Staff meals provided

Company events

Company Christmas gift

Discounted lunch

Employee discount

Free parking

Job summary

CARTAL ENTERPRISES INC. is seeking an Audit Analyst to review financial records, test internal controls, and assess business operations for compliance and efficiency. You will document findings and help implement corrective actions.

The role requires a degree in accounting/finance/business, strong Excel and data skills, and solid communication. This position involves collaboration with management to review results and drive improvements.

Qualifications

• Bachelor's degree in accounting, finance, or business.
• Strong written and verbal communication skills.
• Clear eye for detail and problem solving.

Responsibilities

• Test and evaluate internal controls and financial data.
• Plan and execute daily audit procedures and risk tests.
• Document audit workpapers and findings clearly.
• Write summary reports and suggest fixes for gaps.
• Check that accounting rules and laws are met.
• Talk with managers to review results and track fixes.

Skills

Attention to detail

Communication

Problem solving

Auditing knowledge

Education

Bachelor's degree in accounting/finance/business

Tools

Microsoft Excel

Data analysis tools

Job description

About the role

An audit analyst reviews a company's money records, daily work steps, and safety rules. They check if financial statements are true, look for missing items or mistakes, and write reports to help fix problems. An audit analyst examines financial records, tests internal controls, and evaluates business operations to ensure compliance with laws and company policies. They collect data, analyze financial processes, and write reports with suggestions to fix risks and improve work flow.

Key responsibilities

• Test and evaluate internal controls and financial data




• Plan and execute daily audit procedures and risk tests




• Document audit workpapers and findings clearly




• Write summary reports and suggest fixes for gaps




• Check that accounting rules and laws are met




• Talk with managers to review results and track fixes

About you

• Bachelor's degree in accounting, finance, or business




• Strong skill in Microsoft Excel and data tools




• Good eye for detail and problem-solving skills




• Clear written and verbal communication skills




• Knowledge of risk rules and audit methods

Benefits

• Additional leave




• Company Christmas gift




• Company events




• Discounted lunch




• Employee discount




• Free parking




• Health insurance




• Paid training




• Pay raise




• Promotion to permanent employee




• Staff meals provided