Audit Associate (Supervisor)

Private Advertiser; Taguig; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Private Advertiser is seeking a qualified Internal Auditor in the Metro Manila area to conduct financial, operational, and compliance audits in line with the annual audit plan. The role requires CPA accreditation and 3–5 years of relevant audit experience with preference for real estate and food manufacturing sectors.

The successful candidate will lead engagements from planning through reporting, review processes for regulatory compliance, and work with department heads to ensure timely

Qualifications

• CPA is required.
• Minimum of 3 to 5 years of relevant audit experience.
• Experience in real estate and food manufacturing industries is highly preferred.
• Strong knowledge of auditing standards, internal controls, risk assessment, financial reporting, and applicable Philippine laws and regulations.

Responsibilities

• Conduct financial, operational, and compliance audits in accordance with the approved annual audit plan and evaluate the effectiveness of internal controls.
• Lead audit engagements from planning to completion, including risk assessment, fieldwork, documentation, and preparation of audit reports with practical recommendations.
• Review accounting records, business processes, and financial transactions to ensure compliance with company policies, regulatory requirements, and applicable accounting standards.
• Coordinate with department heads and process owners to discuss audit findings, monitor corrective actions, and ensure timely implementation of agreed recommendations.
• Assist the Internal Audit Manager in identifying process improvement opportunities, mentoring junior audit team members, and supporting special audit or investigation assignments as required.

Skills

CPA

Audit experience

Internal controls

Regulatory knowledge

Education

Certified Public Accountant (CPA)

Job description

Qualifications

1. Certified Public Accountant (CPA) is required.

2. Minimum of 3 to 5 years of relevant audit experience, preferably in internal or external audit.

3. Experience in real estate and food manufacturing industries is highly preferred.

4. Strong knowledge of auditing standards, internal controls, risk assessment, financial reporting, and applicable Philippine laws and regulations.

Job Description

1. Conduct financial, operational, and compliance audits in accordance with the approved annual audit plan and evaluate the effectiveness of internal controls.

2. Lead audit engagements from planning to completion, including risk assessment, fieldwork, documentation, and preparation of audit reports with practical recommendations.

3. Review accounting records, business processes, and financial transactions to ensure compliance with company policies, regulatory requirements, and applicable accounting standards.

4. Coordinate with department heads and process owners to discuss audit findings, monitor corrective actions, and ensure timely implementation of agreed recommendations.

5. Assist the Internal Audit Manager in identifying process improvement opportunities, mentoring junior audit team members, and supporting special audit or investigation assignments as required.