Audit Associate

W Group, Inc; Taguig; On-site; PHP 446,400 - 669,600; Full time

Job summary

A reputable auditing firm located in Metro Manila is looking for an auditor to assess internal controls, perform audits, and draft reports. Candidates must hold a Bachelor's degree in Accountancy and CPA certification, with at least one year of experience in the audit profession. Familiarity with ERP systems like Netsuite or SAP is a plus.

Qualifications

• Bachelor's degree in Accountancy is required.
• Must possess CPA certification.
• At least 1 year of audit experience.

Responsibilities

• Assess internal controls and compliance with policies.
• Plan and perform audits covering financial and operational processes.
• Draft audit reports and propose corrective measures.

Skills

Risk assessment

Internal controls analysis

Audit reporting

Education

Bachelor’s degree in Accountancy

Certified Public Accountant (CPA)

Tools

Netsuite

SAP

Job description

Responsibilities

• Assess internal controls, company policy compliance, and adherence to regulatory requirements to pinpoint risks and improvement opportunities.
• Plan, perform, and document audits and risk assessments covering both financial and operational processes.
• Draft audit reports and propose corrective measures to improve efficiency, reinforce controls, and safeguard assets.

Qualifications

• Bachelor’s degree in Accountancy
• Must be a CPA
• Minimum of one (1) year experience in audit profession
• Familiarity with Netsuite, SAP or other ERP systems is a plus