Audit Analyst – Internal Controls & Compliance

Maxipro Corp. Consultancy, Inc.; San Juan; On-site; PHP 350,000 - 550,000; Full time

Job summary

Maxipro Corp. Consultancy, Inc. is seeking a detail-oriented auditor to join our Manila-area finance team.

The role involves auditing financial records, reviewing documents for completeness, and ensuring compliance with internal policies and regulations. You will collaborate with Accounting and Finance teams to identify discrepancies, evaluate internal controls, and prepare clear audit reports. Ideal candidates hold a degree in Accounting/Finance, CPA preferred, with 1–3 years of audit

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA preferred; non-CPA with audit experience may be considered.
• 1-3 years of experience in auditing, accounting, or finance.
• Knowledge of Philippine accounting principles, taxation, and financial reporting is an advantage.
• Proficient in Microsoft Office, particularly Excel.
• Strong analytical, numerical, and problem-solving skills.
• Detail-oriented and able to identify discrepancies and irregularities.
• Good communication and report-writing skills.
• Able to maintain confidentiality and exercise professional judgment.

Responsibilities

• Conduct audits of financial records, transactions, and business processes.
• Review accounting documents for accuracy and completeness.
• Ensure compliance with company policies and applicable regulations.
• Identify discrepancies, errors, and financial risks.
• Evaluate internal controls and recommend improvements.
• Prepare audit reports and document findings.
• Conduct cash and inventory counts and reconciliations.
• Monitor corrective actions and audit recommendations.
• Maintain accurate and confidential audit records.
• Coordinate with Accounting and Finance teams as needed.

Skills

Excel

Analytical skills

Numerical skills

Problem-solving

Communication skills

Confidentiality

Report writing

Education

Bachelor's degree in Accounting/Finance or related field

CPA (preferred)

Job description

Maxipro Corp. Consultancy, Inc. is seeking a detail-oriented auditor to join our Manila-area finance team.

The role involves auditing financial records, reviewing documents for completeness, and ensuring compliance with internal policies and regulations. You will collaborate with Accounting and Finance teams to identify discrepancies, evaluate internal controls, and prepare clear audit reports. Ideal candidates hold a degree in Accounting/Finance, CPA preferred, with 1–3 years of audit