Audit Associate

J-K Network Services; Pasig; On-site; PHP 300,000 - 420,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Insurance (HMO)

Job summary

A leading recruitment firm is seeking an experienced professional for an on-site auditing role in Pasig. Ideal candidates will have a CPA certification and at least 1 year of experience in Internal or External Audit. The job involves conducting audits, analyzing data, and reporting findings to management. Strong applicants should have experience with local Big Audit Firms and be willing to attend in-person interviews. Attractive benefits and performance bonuses are provided.

Qualifications

• At least 1 year of working experience in Internal Audit or External Audit.
• Experience with local Big Audit Firms is preferred.
• Willing to work on site and attend in-person interviews.

Responsibilities

• Help with planning and carrying out internal audits.
• Detect risks and gauge the effectiveness of control measures.
• Conduct fieldwork, tests, interviews, and gather audit evidence.
• Monitor audit results and create comprehensive reports.
• Help report audit results to management.
• Ensure audit documentation complies with business requirements.
• Keep abreast of regulatory changes, market developments, and audit best practices.

Skills

Internal Audit

External Audit

Data Analysis

Education

CPA

Bachelor's degree

Job description

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

APPLY NOW AND LOOK FOR MS. KENDRA!

JOB REQUIREMENT:

• CPA
• Has at least 1 year of working experience in Internal Audit or External Audit
• Experience working in any of the local Big Audit Firm
• Willing to work on site
• Willing to attend in-person interviews once requested

JOB RESPONSIBILITIES:

• Help with planning and carrying out internal audits.
• Detect risks and gauge the effectiveness of control measures, gather and analyze data.
• Conduct fieldwork, tests, interviews, and gather audit evidence.
• Monitor audit results and create comprehensive reports with suggestions.
• Help with reporting audit results to management and monitoring corrective measures.
• Make ensuring that all audit documentation complies with business requirements and is accurate and comprehensive.
• Keep abreast on regulatory changes, market developments, and audit best practices.

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