Audit Associate (Internal)

CL Follosco Group Inc.; Makati; On-site; PHP 300,000 - 450,000; Full time

Job summary

CL Follosco Group Inc. is seeking an Audit Associate to support internal audit activities, evaluate controls, and ensure compliance with company policies.

The ideal candidate is analytical, detail-oriented, and committed to maintaining high standards of integrity and accuracy in all tasks. You will assist in operational, financial, and compliance audits, perform audit testing, document findings, and prepare working papers and recommendations.

Qualifications

• Bachelor's Degree in Accountancy, Internal Auditing, Financial Management, Industrial Engineer or any related course
• Minimum 1 year of experience in Internal Audit, External Audit, Accounting, or related functions is preferred
• Knowledge of auditing principles, internal controls, risk assessment, and compliance
• Proficient in Microsoft Excel and other MS Office applications
• Strong analytical, problem-solving, and organizational skills
• Excellent communication and report-writing skills
• High level of integrity and attention to detail

Responsibilities

• Assist in conducting operational, financial, and compliance audits
• Perform audit testing and document audit findings
• Evaluate the effectiveness of internal controls and identify areas for improvement
• Review company processes and ensure compliance with established policies and procedures
• Prepare audit working papers, reports, and recommendations
• Assist in monitoring the implementation of corrective actions
• Perform other audit-related duties as assigned

Skills

Analytical

Detail-oriented

Communication

Report writing

Education

Bachelor's degree in Accounting/related field

Tools

Microsoft Excel

MS Office

Job description

We are looking for an Audit Associate to support the execution of internal audit activities, evaluate internal controls, ensure compliance with company policies, and provide recommendations for process improvements. The ideal candidate is analytical, detail-oriented, and committed to maintaining high standards of integrity and accuracy.

Key Responsibilities

• Assist in conducting operational, financial, and compliance audits.

• Perform audit testing and document audit findings.

• Evaluate the effectiveness of internal controls and identify areas for improvement.

• Review company processes and ensure compliance with established policies and procedures.

• Prepare audit working papers, reports, and recommendations.

• Assist in monitoring the implementation of corrective actions.

• Perform other audit-related duties as assigned.

Qualifications

Bachelor's Degree in Accountancy, Internal Auditing, Financial Management, Industrial Engineer or any related course

At least 1 year of experience in Internal Audit, External Audit, Accounting, or related functions is preferred

Knowledge of auditing principles, internal controls, risk assessment, and compliance

Proficient in Microsoft Excel and other MS Office applications

Strong analytical, problem-solving, and organizational skills

Excellent communication and report-writing skills

High level of integrity and attention to detail