Audit & Compliance Associate

Apero Restaurant; Pasig; On-site; PHP 350,000 - 550,000; Full time

Job summary

Apero Restaurant in Pasig, Metro Manila seeks an Auditor to conduct disciplined audits, review expenditures, taxes, and internal controls, and ensure compliance with policies. The role requires clear communication of results to superiors and auditees, and driving improvements in efficiency and asset control.

Ideal candidates have a business-related degree, at least 1 year of relevant experience, and strong MS Word/Excel skills.

Qualifications

• Graduates with business discipline such as accounting, finance, management, or business administration.
• Proficient in MS Word, MS Excel, and accounting systems.
• Strong attention to detail and analytical/problem-solving skills.
• Ability to build positive working relationships.

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

Skills

Attention to detail

Analytical thinking

Relationship building

Education

Bachelor's degree in business-related field

Tools

MS Word

MS Excel

Accounting software

Job description

About the role

Conducts a disciplined audit approach to the identified scope of the audit. Thoroughly reviews all records and information related to expenditures, taxes, and internal controls. Determines compliance with policies and procedures. Comprehensively communicates to the superior and to the auditee the audit results. Evaluates risk exposures and the adequacy and effectiveness of controls relating to and encompassing the organization's governance, operations, and information systems regarding the reliability and integrity of financial and operational data.

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