Audit Associate — On-Site, Risk & Reporting

SM Prime Holdings, Inc.; Pasay; On-site; PHP 260,000 - 420,000; Full time

Job summary

SM Prime Holdings, Inc. is seeking an internal audit assistant to help identify risk, tailor audit programs, and draft reports with supporting working papers. The role emphasizes strong documentation and clear communication.

The ideal candidate holds a Bachelor's degree in Accountancy, with fresh graduates and new CPAs encouraged to apply. CPA/CIA is an advantage, and proficiency in MS Office and ACL is desirable. This is an on-site role at MOA Complex, Pasay City.

Qualifications

• Bachelor's degree in Accountancy is required.
• Fresh graduates and newly passed CPA's are encouraged to apply.
• CPA, CIA is an advantage.
• Strong knowledge in audit methodologies and procedures.
• Excellent presentation, communication, and report writing skills.
• Adept in the use of MS Suite Application (e.g word, excel, power point).
• Willing to work on-site at MOA Complex, Pasay City.

Responsibilities

• Assist in identifying risk and audit focus.
• Help in customization of audit program.
• Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions.

Skills

Audit methodologies

MS Excel

Report writing

Communication skills

Education

Bachelor's degree in Accountancy

CPA

Tools

Audit Command Language (ACL)

MS Suite (Word, Excel, PowerPoint)

Job description

SM Prime Holdings, Inc. is seeking an internal audit assistant to help identify risk, tailor audit programs, and draft reports with supporting working papers. The role emphasizes strong documentation and clear communication.

The ideal candidate holds a Bachelor's degree in Accountancy, with fresh graduates and new CPAs encouraged to apply. CPA/CIA is an advantage, and proficiency in MS Office and ACL is desirable. This is an on-site role at MOA Complex, Pasay City.