Audit Associate

Private Advertiser; Taguig; On-site; PHP 400,000 - 600,000; Full time

Job summary

Private Advertiser in the Philippines is seeking an internal audit professional to support the audit cycle from planning to reporting. The ideal candidate holds a BS Accountancy, CPA is preferred, and has at least 1 year of related experience.

You will validate data, prepare audit documents, draft comprehensive reports, and propose corrective actions to close findings with management and supervisors. SAP familiarity is an advantage for data handling.

Qualifications

• BS Accountancy degree required.
• CPA preferred.
• At least 1 year of experience in internal audit.
• Knowledge of SAP or ERP systems is an advantage.

Responsibilities

• Prepares all required preparatory and post-audit documents in line with the approved audit schedule and compliance requirements.
• Conducts validation of data, information, and documents presented by auditees during the audit process to ensure accuracy and reliability.
• Prepares comprehensive audit reports consolidating findings, observations, and analyses for presentation to auditees and top management.
• Recommends appropriate corrective actions and submits proposed resolutions to the supervisor to facilitate the timely closure of audit findings.

Skills

Internal audit

Data validation

Analytical thinking

Education

BS Accountancy

CPA

Tools

SAP

Job description

Qualifications

• BS Accountancy graduate
• Preferably Certified Public Accountant (CPA)
• At least 1 year of experience in internal audit
• Knowledge of SAP or similar ERP systems is an advantage

Responsibilities

• Prepares all required preparatory and post-audit documents in line with the approved audit schedule and compliance requirements.
• Conducts validation of data, information, and documents presented by auditees during the audit process to ensure accuracy and reliability.
• Prepares comprehensive audit reports consolidating findings, observations, and analyses for presentation to auditees and top management.
• Recommends appropriate corrective actions and submits proposed resolutions to the supervisor to facilitate the timely closure of audit findings.