Audit Assistant

Kart Plaza Manufacturing Corporation; Makati; On-site; PHP 240,000 - 360,000; Full time

Job summary

Kart Plaza Manufacturing Corporation is seeking an Audit Assistant to support fieldwork audits across branches and locations in the Philippines. You will verify documents, review transactions, and assess compliance with internal controls and policies.

Strong documentation and communication skills are required. The role involves travel to assigned locations and a willingness to learn with minimal supervision.

Qualifications

• Bachelor's degree in Accountancy, Accounting Technology, Internal Auditing, Management Accounting, Finance, or Business Administration.
• Travel to assigned locations and conduct on-site/field audits.
• Willing to learn and work with minimal supervision.
• Good communication and documentation skills.
• Knowledge of Microsoft Office, particularly Excel, is an advantage.

Responsibilities

• Assist in conducting fieldwork audits at branches, departments, and assigned locations.
• Perform on-site verification of documents, transactions, inventory, cash, and operational activities.
• Review records and supporting documents for accuracy, completeness, and compliance.
• Identify discrepancies, irregularities, and control weaknesses.
• Gather and organize audit evidence and supporting documents.
• Prepare audit working papers and assist in preparing audit reports.
• Communicate audit findings and requirements to concerned departments.
• Assist in monitoring corrective actions and recommendations.
• Perform other audit-related duties as assigned.

Skills

Communication

Documentation

Travel willingness

On-site auditing

Education

Bachelor's degree in Accountancy, Accounting Technology, Internal Auditing, Management Accounting, Finance, or Business Administration

Tools

Microsoft Office Suite

Excel

Job description

About the role

The Audit Assistant assists in conducting fieldwork audits, reviewing financial and operational transactions, and evaluating compliance with company policies, procedures, and internal controls.

Key responsibilities

• Assist in conducting fieldwork audits at branches, departments, and assigned locations
• Perform on-site verification of documents, transactions, inventory, cash, and operational activities
• Review records and supporting documents for accuracy, completeness, and compliance
• Identify discrepancies, irregularities, and control weaknesses
• Gather and organize audit evidence and supporting documents
• Prepare audit working papers and assist in preparing audit reports
• Communicate audit findings and requirements to concerned departments
• Assist in monitoring corrective actions and recommendations
• Perform other audit-related duties as assigned

About you

• Bachelor's degree in Accountancy, Accounting Technology, Internal Auditing, Management Accounting, Finance, or Business Administration
• Willing to conduct on-site/field audits and travel to assigned locations
• Willing to learn and work with minimal supervision
• Good communication and documentation skills
• Knowledge of Microsoft Office, particularly Excel, is an advantage