AUDIT ASSOCIATE

Comprehensive Credit Services Incorporated; Davao City; On-site; PHP 260,000 - 380,000; Full time

Job summary

Comprehensive Credit Services Incorporated is seeking an Audit Associate to review, examine, and validate records, documents, and information to ensure accuracy, completeness, and compliance with company standards and procedures.

The role involves identifying discrepancies, analyzing data, documenting findings, and preparing audit reports for submission. Collaboration with various departments and maintaining confidentiality of records are essential aspects of this position.

Responsibilities

• Review and examine documents, records, and submitted information.
• Identify and document inconsistencies, errors, and discrepancies.
• Verify the accuracy and completeness of gathered information.
• Analyze data and findings to ensure compliance with established procedures.
• Prepare and submit accurate audit reports and documentation.
• Coordinate with concerned departments regarding identified discrepancies.
• Maintain confidentiality and proper handling of company records.
• Perform other audit-related tasks as assigned by the immediate supervisor.

Job description

Job Summary

The Audit Associate is responsible for reviewing, examining, and validating records, documents, and information to ensure accuracy, completeness, and compliance with company standards and procedures. The role involves identifying discrepancies, analyzing data, documenting findings, and preparing audit reports.

Key Responsibilities

1. Review and examine documents, records, and submitted information.

2. Identify and document inconsistencies, errors, and discrepancies.

3. Verify the accuracy and completeness of gathered information.

4. Analyze data and findings to ensure compliance with established procedures.

5. Prepare and submit accurate audit reports and documentation.

6. Coordinate with concerned departments regarding identified discrepancies.

7. Maintain confidentiality and proper handling of company records.

8. Perform other audit-related tasks as assigned by the immediate supervisor.