Audit Associate

Maxicare Healthcare Corporation; Philippines; On-site; PHP 240,000 - 420,000; Full time

Job summary

Maxicare Healthcare Corporation is seeking an entry-level Internal Audit Associate to assist in planning and performing audit engagements, gather information, and identify risks. Fresh graduates are encouraged to apply, with 1 year or less experience preferred.

You will execute procedures, test controls, and prepare working papers while learning our audit methodology and standards. Proficiency in Microsoft Office and Google Workspace is expected, and familiarity with audit software, data

Qualifications

• Fresh graduates are encouraged to apply.
• Basic knowledge of internal audit principles, internal controls, risk management, and audit procedures.
• Proficient in Microsoft Office and Google Workspace/Google Suite.
• Familiarity with audit software, data analytics tools, or ERP systems is an advantage.

Responsibilities

• Assist in planning and preparation of audit engagements by gathering relevant information, understanding business processes, and identifying potential risks.
• Execute assigned audit procedures in accordance with approved audit programs and established audit methodology.
• Perform testing of controls, transactions, processes, and supporting documents to assess compliance and effectiveness.
• Review and analyze audit evidence to identify exceptions, control deficiencies, process gaps, and potential risks.
• Prepare complete, accurate, and properly referenced audit working papers and supporting documentation.
• Participate in process walkthroughs, interviews, discussions, and meetings with auditees and process owners.
• Communicate identified observations and potential findings to the Audit Supervisor, Manager, or designated audit lead.
• Assist in the preparation of audit observations, recommendations, and audit reports.
• Monitor and perform follow-up procedures on agreed management action plans and audit recommendations.
• Maintain organized and updated audit files and ensure proper safeguarding of confidential audit information.
• Support special audit reviews, investigations, and other assurance activities as assigned.
• Maintain awareness of applicable company policies, regulatory requirements, and professional auditing standards.
• Participate in training and continuous professional development to enhance technical and audit competencies.
• Perform other related functions that may be assigned by the immediate superior

Skills

Fresh graduates encouraged

Basic knowledge of internal audit

Proficient in Microsoft Office

Familiarity with audit software/data-:

Education

Bachelor's degree in Accountancy/Finance/Business

CPA or related certification (advantage)

Tools

Audit software

ERP systems

Data analytics tools

Google Workspace

Job description

Key Responsibilities

• Assist in the planning and preparation of audit engagements by gathering relevant information, understanding business processes, and identifying potential risks.
• Execute assigned audit procedures in accordance with approved audit programs and established audit methodology.
• Perform testing of controls, transactions, processes, and supporting documents to assess compliance and effectiveness.
• Review and analyze audit evidence to identify exceptions, control deficiencies, process gaps, and potential risks.
• Prepare complete, accurate, and properly referenced audit working papers and supporting documentation.
• Participate in process walkthroughs, interviews, discussions, and meetings with auditees and process owners.
• Communicate identified observations and potential findings to the Audit Supervisor, Manager, or designated audit lead.
• Assist in the preparation of audit observations, recommendations, and audit reports.
• Monitor and perform follow-up procedures on agreed management action plans and audit recommendations.
• Maintain organized and updated audit files and ensure proper safeguarding of confidential audit information.
• Support special audit reviews, investigations, and other assurance activities as assigned.
• Maintain awareness of applicable company policies, regulatory requirements, and professional auditing standards.
• Participate in training and continuous professional development to enhance technical and audit competencies.
• Perform other related functions that may be assigned by the immediate superior

Key Responsibilities

• Assist in the planning and preparation of audit engagements by gathering relevant information, understanding business processes, and identifying potential risks.
• Execute assigned audit procedures in accordance with approved audit programs and established audit methodology.
• Perform testing of controls, transactions, processes, and supporting documents to assess compliance and effectiveness.
• Review and analyze audit evidence to identify exceptions, control deficiencies, process gaps, and potential risks.
• Prepare complete, accurate, and properly referenced audit working papers and supporting documentation.
• Participate in process walkthroughs, interviews, discussions, and meetings with auditees and process owners.
• Communicate identified observations and potential findings to the Audit Supervisor, Manager, or designated audit lead.
• Assist in the preparation of audit observations, recommendations, and audit reports.
• Monitor and perform follow-up procedures on agreed management action plans and audit recommendations.
• Maintain organized and updated audit files and ensure proper safeguarding of confidential audit information.
• Support special audit reviews, investigations, and other assurance activities as assigned.
• Maintain awareness of applicable company policies, regulatory requirements, and professional auditing standards.
• Participate in training and continuous professional development to enhance technical and audit competencies.
• Perform other related functions that may be assigned by the immediate superior

Educational Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, Finance, Business Administration, or other related fields.
• CPA or other relevant professional certification is an advantage but not required.

Experience and Training

• Fresh graduates are encouraged to apply; relevant internship or OJT experience in internal audit, external audit, accounting, compliance, or risk management is an advantage.
• Preferably with 1 year or less relevant experience in audit, accounting, compliance, risk management, or a related field.
• Basic knowledge of internal audit principles, internal controls, risk management, and audit procedures.
• Proficient in Microsoft Office and Google Workspace/Google Suite.
• Familiarity with audit software, data analytics tools, or ERP systems is an advantage.
• Willingness to undergo continuous training and develop technical and professional audit competencies.