Audit Associate

Harbest Agribusiness Corporation; Pasig; On-site; PHP 500,000 - 700,000; Full time

Job summary

Harbest Agribusiness Corporation is seeking an Audit Associate to support internal audits, assess company processes, and ensure compliance with policies. The role involves examining financial and operational records, identifying discrepancies, and recommending improvements to strengthen internal controls.

The successful candidate will conduct branch audits, prepare working papers, and communicate findings with recommended corrective actions.

Qualifications

• Bachelor's Degree in Accountancy, Internal Auditing, Financial Management, or any related business course.
• With at least 1–2 years of relevant experience in auditing, accounting, or finance is an advantage.
• Fresh graduates with strong analytical and organizational skills are welcome to apply.
• Knowledge of basic accounting principles, internal controls, and auditing procedures.
• Proficient in Microsoft Office applications, particularly Excel.
• Strong analytical, numerical, and problem-solving skills.
• Keen attention to detail with a high level of accuracy and integrity.
• Good written and verbal communication skills.
• Willing to conduct fieldwork and travel to company branches when necessary.

Responsibilities

• Conduct regular internal audits of financial records, transactions, inventory, and operational processes.
• Review and verify the accuracy and completeness of documents, reports, and supporting records.
• Evaluate compliance with company policies, procedures, and established internal controls.
• Identify discrepancies, irregularities, control weaknesses, and potential areas of risk.
• Conduct branch and departmental audits, including physical inventory counts and cash or document verification when necessary.
• Prepare audit working papers, reports, and documentation of audit findings.
• Communicate audit observations and recommend corrective actions to concerned departments.
• Monitor the implementation of corrective actions and follow up on previously identified audit findings.
• Perform other audit-related tasks and assignments as may be required by management.

Skills

Excel

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's Degree in Accountancy or related business field

Tools

Microsoft Office

Job description

Audit Associate

Job Summary

We are looking for a detail-oriented and analytical Audit Associate to join our team. The successful candidate will assist in conducting internal audits, evaluating company processes and controls, verifying financial and operational records, and ensuring compliance with established company policies and procedures.

The role involves identifying discrepancies, assessing potential risks, and providing recommendations to improve operational efficiency and strengthen internal controls.

Key Responsibilities

• 
  

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

  
  


• 
  

  Review and verify the accuracy and completeness of documents, reports, and supporting records.

  
  


• 
  

  Evaluate compliance with company policies, procedures, and established internal controls.

  
  


• 
  

  Identify discrepancies, irregularities, control weaknesses, and potential areas of risk.

  
  


• 
  

  Conduct branch and departmental audits, including physical inventory counts and cash or document verification when necessary.

  
  


• 
  

  Prepare audit working papers, reports, and documentation of audit findings.

  
  


• 
  

  Communicate audit observations and recommend corrective actions to concerned departments.

  
  


• 
  

  Monitor the implementation of corrective actions and follow up on previously identified audit findings.

  
  


• 
  

  Perform other audit-related tasks and assignments as may be required by management.

  
  

Qualifications and Requirements

• 
  

  Bachelor's Degree in Accountancy, Internal Auditing, Financial Management, or any related business course.

  
  


• 
  

  With at least 1–2 years of relevant experience in auditing, accounting, or finance is an advantage.

  
  


• 
  

  Fresh graduates with strong analytical and organizational skills are welcome to apply.

  
  


• 
  

  Knowledge of basic accounting principles, internal controls, and auditing procedures.

  
  


• 
  

  Proficient in Microsoft Office applications, particularly Excel.

  
  


• 
  

  Strong analytical, numerical, and problem-solving skills.

  
  


• 
  

  Keen attention to detail with a high level of accuracy and integrity.

  
  


• 
  

  Good written and verbal communication skills.

  
  


• 
  

  Willing to conduct fieldwork and travel to company branches when necessary.

  
  

Work Location

Pasig City

Employment Type

Full-time