Audit & Compliance Associate

BULLSEYE SOLUTIONS, INC.; Pasig; On-site; PHP 446,000 - 670,000; Full time

Job summary

BULLSEYE SOLUTIONS, INC. in Pasig seeks an Internal Audit professional to conduct audit testing, review expenditures and internal controls, and ensure policy compliance.

You will report audit results to management and support recommendations for efficiency and asset protection. The candidate should have a business degree, proficiency in MS Word/Excel and accounting systems, strong attention to detail, and at least 1 year of related experience.

Qualifications

• Graduate of any business discipline (accounting/finance/business administration)
• Proficient in MS Word, MS Excel, and accounting systems
• Strong attention to detail and analytical/problem-solving abilities
• At least 1 year of working experience in a similar role

Responsibilities

• Conduct audit testing of specified areas and identify reportable issues and risk dimensions
• Review records related to expenditures, taxes, and internal controls
• Determine compliance with policies and procedures
• Communicate audit results to superior and auditee
• Recommend changes to policies/procedures to increase efficiency and control over assets
• Ensure timely implementation of all agreed recommendations
• Spearhead special projects as directed by management
• Perform other tasks assigned by the superior

Skills

Attention to detail

Analytical thinking

Interpersonal skills

Problem-solving

Education

Bachelor's degree in business

Tools

MS Word

MS Excel

Accounting systems

Job description

Key responsibilities

• Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk

• Reviews all records and information related to expenditures, taxes, and internal controls

• Determines compliance with policies and procedures

• Communicates audit results to the superior and to the auditee

• Recommends changes to policies and/or procedures to increase efficiency of operations and control over company assets

• Ensures the timely implementation of all agreed recommendations

• Spearheads special projects as directed by management

• Performs other tasks assigned by the immediate superior

About you

• Graduate of any business discipline, such as accounting, finance, management, business administration

• Proficient in MS Word, MS Excel, and accounting systems

• Great attention to detail

• Sound analytical and problem-solving skills

• Capable of building positive working relationships and harmonious dealings with individuals

• At least 1 year of working experience in a similar role

Location

• Evangelista ave., Santolan, Pasig City