Audit Officer

Sunshine Specialty Foods And Bakery Inc.; Metro Manila; On-site; PHP 450,000 - 600,000; Full time

Job summary

Sunshine Specialty Foods And Bakery Inc. is seeking an Internal Audit Associate to review financial statements and accounting records, assess operational risks, and ensure compliance with laws and company policies.

The role involves identifying irregularities, preparing audit reports, and coordinating with departments during audits, with opportunities to assist in external audits and inspections.

Qualifications

• Bachelor's degree in accounting, finance or a related field.
• Professional certifications (CPA, CIA) are preferred.
• Strong analytical and problem-solving skills.
• Attention to detail and high level of accuracy.

Responsibilities

• Review and assess financial statements, accounting records, and operational processes.
• Conduct internal audits to evaluate risk management and control systems.
• Ensure compliance with laws, regulations, and company policies.
• Identify irregularities, errors, or fraud risks and recommend corrective actions.
• Prepare detailed audit reports with findings and recommendations.
• Monitor implementation of audit recommendations.
• Coordinate with different departments during audit processes.
• Assist in external audits and regulatory inspections.

Skills

Analytical thinking

Problem-solving

Attention to detail

Communication skills

Report writing

Audit knowledge

Education

Bachelor's degree in Accounting/Finance or related field

CPA/CIA preferred

Tools

MS Excel

Accounting software

Job description

Key Responsibilities

• Review and assess financial statements, accounting records, and operational processes
• Conduct internal audits to evaluate risk management and control systems
• Ensure compliance with laws, regulations, and company policies
• Identify irregularities, errors, or fraud risks and recommend corrective actions
• Prepare detailed audit reports with findings and recommendations
• Monitor implementation of audit recommendations
• Coordinate with different departments during audit processes
• Assist in external audits and regulatory inspections

Required Skills & Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Professional certifications (e.g., CPA, CIA) are often preferred
• Strong analytical and problem-solving skills
• Attention to detail and high level of accuracy
• Knowledge of auditing standards and financial regulations
• Good communication and report-writing skills
• Proficiency in accounting software and MS Excel