Audit Associate

Panglao Vista Suites; Bohol; On-site; PHP 400,000 - 800,000; Full time

Job summary

Panglao Vista Suites is seeking an experienced internal auditor to conduct regular audits of financial records, transactions, inventory, and operational processes in the Philippines. The role focuses on accuracy, completeness, and compliance with laws.

You will review supporting documents, identify control weaknesses, prepare audit reports, and coordinate with departments during audit activities. Willingness to travel for field audits is required.

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Audit, or a related field.
• Preferably with experience in internal or external audit.
• Good analytical, organizational, and communication skills.
• Proficient in Microsoft Office/Google Workspace; knowledge of accounting or audit software is an advantage.
• Willing to travel or conduct field/site audits when required.

Responsibilities

• Conduct regular audits of financial records, transactions, inventory, and operational processes.
• Review documents and supporting records for accuracy and completeness.
• Identify discrepancies, control weaknesses, and potential risks.
• Prepare audit reports and maintain proper audit documentation.
• Coordinate with different departments during audit activities.
• Follow up on corrective actions and recommendations.
• Ensure compliance with company policies and applicable Philippine laws and regulations.

Skills

Analytical skills

Organizational skills

Communication skills

Education

Bachelor's degree in Accounting/Finance/Internal Audit or related field

Tools

Microsoft Office/Google Workspace

Accounting/audit software knowledge

Job description

Key Responsibilities:

• Conduct regular audits of financial records, transactions, inventory, and operational processes.

• Review documents and supporting records for accuracy and completeness.

• Identify discrepancies, control weaknesses, and potential risks.

• Prepare audit reports and maintain proper audit documentation.

• Coordinate with different departments during audit activities.

• Follow up on corrective actions and recommendations.

• Ensure compliance with company policies and applicable Philippine laws and regulations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Internal Audit, or a related field.

• Preferably with experience in internal or external audit.

• Good analytical, organizational, and communication skills.

• Proficient in Microsoft Office/Google Workspace; knowledge of accounting or audit software is an advantage.

• Willing to travel or conduct field/site audits when required.