Audit Associate

Asia Peopleworks Inc.; Makati; On-site; PHP 279,000 - 502,200; Full time

Job summary

A leading audit firm in Metro Manila is seeking an Internal Auditor to examine and improve internal control and governance processes. Responsibilities include conducting audits, preparing reports, and providing consulting services. Candidates must have a Bachelor's degree in Accountancy and strong communication skills. Willingness to travel is required. Competitive compensation is offered.

Qualifications

• Adequate communication skills both written and oral are required.
• Must have the ability to maintain records and prepare audit reports.
• Willing to travel as part of the job.

Responsibilities

• Examine, evaluate, and improve risk management and governance processes.
• Conduct audits and provide consulting services as necessary.
• Prepare draft audit reports and communicate with supervisors.

Skills

Assessment techniques

Communication skills

Attention to detail

People skills

Education

Bachelor of Science in Accountancy

Job description

Responsibilities

• Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head office units of the Company.


• If need arises, conducts special investigations on fraud cases & other irregularities and provides other consulting services. Duties and Responsibilities


• Must be able to exercise proficiency and due professional care


• Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues


• Participates in engagement planning and preliminary study of branches/units to be audited


• Carries out the procedures indicated on the duly approved audit manual/program


• Conducts audit engagement/fieldwork as indicated in the audit plan


• Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control and governance of branches and other units of the company.


• Reports and communicates with the supervisor regarding the status of audit engagement and any issues he/she would come across that needs specific immediate attention during audit


• Prepares draft of audit report


• Conducts review and special investigation of fraud cases and other irregularities if need arises


• Provides other consulting services


• Performs other related functions that may be assigned from time to time.

Qualifications

• Graduate of Bachelor of Science in Accountancy or any business-related course


• Adept in assessment techniques of examining, questioning, evaluating, and reporting


• Has excellent communication skills (both written and oral)


• Can maintain composure under pressure, with keen eyes for details, and with good people skills. Has the ability to maintain records, prepare audit reports and correspondence related to the work.


• Willing to travel


• Computer literate