Audit Analyst: Internal Controls & Compliance Optimizer

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

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.