Audit Officer/Internal Auditor

Future Trade Intl. Inc.; Parañaque; On-site; PHP 334,800 - 446,400; Full time

Job summary

A financial services firm in Metro Manila is seeking an Audit Assistant to assist in the execution of financial audits. The role involves analyzing financial data, preparing audit documentation, and ensuring compliance with standards. Responsibilities include communicating with clients, evaluating internal controls, and preparing reports. Ideal candidates are detail-oriented with strong analytical skills and experience in financial auditing. Join us to grow in a dynamic environment focused on professional development.

Qualifications

• Experience in financial audits across various industries.
• Strong analytical skills for reviewing financial data.
• Ability to communicate effectively with clients.

Responsibilities

• Assist in executing financial audits for clients.
• Perform testing on financial statements and controls.
• Prepare audit working papers and documentation.
• Evaluate internal controls and identify improvement areas.
• Prepare reports and presentations for clients.

Skills

Assisting in financial audits

Analyzing financial data

Client communication

Compliance knowledge

Report preparation

Job description

Job Description

Assisting in the execution of financial audits for clients across various industries. Responsibilities include:

• Assist in the execution of financial audits for clients across various industries.
• Perform testing on financial statements, internal controls, and business processes.
• Collect, review, and analyze financial data, documents, and records for accuracy.
• Prepare audit working papers and documentation in accordance with audit standards.

FIELD WORK

• Internal Control Evaluation: Evaluate adequacy of internal controls and identify areas for improvement, assist in design of control testing and monitoring procedures.

Client Interaction

• Communicate with clients to gather information, clarify queries, and resolve issues.
• Assist in preparing presentations and reports for clients and senior management.

Compliance & Risk Assessment

• Ensure audits conducted in compliance with regulatory standards, auditing standards, and company policies.
• Assist in identifying financial, operational, and compliance risks.

Reporting & Documentation

• Prepare and organize audit reports and presentations to senior management or clients.
• Maintain proper documentation of audit findings and activities.

Professional Development

• Stay updated on industry trends, changes in accounting standards, and best practices.
• Participate in training sessions and professional development activities.