Audit & Compliance Analyst

Campus Group Companies Inc; Quezon City; On-site; PHP 312,000 - 536,000; Full time

Job summary

Campus Group Companies Inc. is seeking an entry-level Auditor to join our team in Metro Manila. The role involves reviewing daily and monthly disbursement reports, reconciling bank deposits and payments, and verifying ledgers for accuracy.

Candidates should have an accounting-related degree and at least 1 year of auditing experience in a corporate setting, with strong analytical and communication skills. The position requires meticulous attention to detail, collaboration with the Audit

Qualifications

• Graduates of Accountancy, Commerce, Banking and Finance, Business Management, or related courses.
• Preferably with at least 1 year experience as an auditor in a corporate environment or equivalent professional practice.
• Must have good analytical and communication skills.
• Detail-oriented.

Responsibilities

• Review daily and monthly sales disbursement reports (DSDR/MSDR) for accuracy, entries and supporting documents.
• Check, inspect, and reconcile bank deposits and payments.
• Verify and inspect accounts receivable and payable ledgers and related schedules.
• Assist in inventory taking and variance analysis reports.
• Inspect, test, and verify accuracy of POS system balances.
• Study, inspect, and assess store or department reports and related documents.
• Ensure compliance with company policies and controls.
• Discuss findings with Audit Supervisor and present recommended actions.
• Prepare working papers and ensure clarity and conciseness.
• Prepare findings and recommendations.
• Prepare draft report for supervisor review.
• Perform other duties as assigned.

Skills

Analytical skills

Communication skills

Detail-oriented

Education

Accountancy, Commerce, Banking and Finance, Business Management or related

Job description

Campus Group Companies Inc. is seeking an entry-level Auditor to join our team in Metro Manila. The role involves reviewing daily and monthly disbursement reports, reconciling bank deposits and payments, and verifying ledgers for accuracy.

Candidates should have an accounting-related degree and at least 1 year of auditing experience in a corporate setting, with strong analytical and communication skills. The position requires meticulous attention to detail, collaboration with the Audit