Audit Assistant

Cosmetique Asia Corporation; Plaridel; On-site; PHP 420,000 - 780,000; Full time

Job summary

Cosmetique Asia Corporation seeks a diligent Audit Associate to strengthen risk management across manufacturing operations in the Philippines. You will evaluate controls, test compliance, and help enhance processes to protect assets and ensure regulatory alignment.

You will conduct risk assessments, develop audit plans, review inventories, analyze data, and prepare monthly reports with clear recommendations for management and auditees.

Qualifications

• Experience in risk management and auditing within manufacturing environments.
• Ability to conduct risk assessments and develop audit plans.
• Experience reviewing manufacturing processes and inventory controls.
• Strong analytical skills and data interpretation ability.
• Ability to prepare clear audit reports and present findings to auditees.

Responsibilities

• Assist in conducting risk assessments and developing audit plans tailored to the manufacturing environment.
• Perform audit procedures to evaluate the effectiveness of internal controls and compliance with regulatory requirements.
• Review manufacturing processes and inventory controls for accuracy and adherence to standards.
• Analyze financial data, production reports, and operational records to identify potential areas of improvement or risk.
• Participate in physical inventory counts and reconciliations to ensure accuracy and completeness.
• Assist in developing audit programs and checklists specific to manufacturing operations.
• Collaborate with cross-functional teams to promote best practices and enhance process efficiencies.
• Document audit findings, prepare detailed reports, and submit monthly audit reports.
• Present Audit Findings and Audit Recommendations to Auditees
• Track audit recommendations and verify the implementation of corrective actions

Skills

Risk assessment

Internal controls

Audit planning

Regulatory compliance

Analytical skills

Cross-functional collaboration

Job description

About the role

Assists the organization in achieving its goals by evaluating a systematic and methodical approach to its risk management processes, controls, and overall management of the entity, and by proposing enhancements to strengthen their effectiveness.

Key responsibilities

• Assist in conducting risk assessments and developing audit plans tailored to the manufacturing environment
• Perform audit procedures to evaluate the effectiveness of internal controls and compliance with regulatory requirements
• Review manufacturing processes and inventory controls for accuracy and adherence to standards
• Analyze financial data, production reports, and operational records to identify potential areas of improvement or risk
• Participate in physical inventory counts and reconciliations to ensure accuracy and completeness
• Assist in developing audit programs and checklists specific to manufacturing operations
• Collaborate with cross-functional teams to promote best practices and enhance process efficiencies
• Document audit findings, prepare detailed reports, and submit monthly audit reports
• Present Audit Findings and Audit Recommendations to Auditees
• Track audit recommendations and verify the implementation of corrective actions