Audit Associate

Crown Regency Hotels & Resorts; Cebu City; On-site; PHP 300,000 - 460,000; Full time

Job summary

Crown Regency Hotels & Resorts in Cebu City is seeking an Audit Associate to assist with examining financial records, transactions, and internal processes to ensure accuracy, compliance, and proper financial reporting. You will collect and analyze documents and support senior auditors during engagements.

Successful candidates have a Bachelor's degree in Accounting or related field, attention to detail, and strong Excel skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field is required or strongly preferred.
• Fresh graduates may be considered for this role.
• Basic knowledge of accounting principles and auditing procedures.
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Good written and verbal communication skills.
• Proficient in Microsoft Excel and other office applications.
• Ability to handle confidential information professionally.
• Willingness to learn and work under deadlines.

Responsibilities

• Assist in planning and conducting financial and operational audits.
• Review financial statements, invoices, receipts, reports, and other accounting records.
• Verify the accuracy and completeness of financial transactions.
• Perform testing of accounts, balances, and internal controls.
• Identify errors, inconsistencies, or potential risks and report them to senior auditors.
• Prepare audit working papers, schedules, and supporting documentation.
• Assist in gathering information and documents from different departments.
• Ensure audit procedures are properly followed and documented.
• Communicate with clients or internal departments regarding audit requirements.
• Maintain confidentiality of financial and business information.

Skills

Attention to detail

Analytical skills

Problem-solving

Written and verbal communication

Confidentiality

Deadline-oriented

Microsoft Excel

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Office applications

Job description

About the role

An Audit Associate assists with examining financial records, transactions, and internal processes to ensure accuracy, compliance, and proper financial reporting. The role involves collecting and analyzing documents, identifying discrepancies, preparing audit working papers, and supporting senior auditors during audit engagements.

Key responsibilities

• Assist in planning and conducting financial and operational audits.
• Review financial statements, invoices, receipts, reports, and other accounting records.
• Verify the accuracy and completeness of financial transactions.
• Perform testing of accounts, balances, and internal controls.
• Identify errors, inconsistencies, or potential risks and report them to senior auditors.
• Prepare audit working papers, schedules, and supporting documentation.
• Assist in gathering information and documents from different departments.
• Ensure audit procedures are properly followed and documented.
• Communicate with clients or internal departments regarding audit requirements.
• Maintain confidentiality of financial and business information.

About you

• Bachelor's degree in Accounting, Finance, or a related field.
• Fresh graduates may be considered.
• Basic knowledge of accounting principles and auditing procedures.
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Good written and verbal communication skills.
• Proficient in Microsoft Excel and other office applications.
• Ability to handle confidential information professionally.
• Willingness to learn and work under deadlines.