Audit Specialist

Waffle Time Inc.; Iloilo City; On-site; PHP 350,000 - 550,000; Full time

Job summary

Waffle Time Inc. is seeking an Audit Specialist in Iloilo City to conduct audits of financial records, transactions, processes and internal controls, ensuring accuracy and compliance.

You will review documents, identify discrepancies or risks, prepare audit findings and reports, and coordinate with different departments during audit activities. Qualifications include Accounting degree and CPA; experience in audit or related work is an advantage; strong Excel skills and attention to detail are

Qualifications

• Graduate of Accounting
• Certified Public Accountant
• With or without experience
• With experience in audit, accounting, or related work is an advantage.
• Knowledgeable in basic accounting principles and auditing procedures.
• Good in checking documents and identifying errors or discrepancies.
• Detail-oriented, organized, and analytical.
• Proficient in Microsoft Office, especially Excel.
• Honest, responsible, and able to maintain confidentiality.
• Willing to travel or conduct field audits when needed.

Responsibilities

• Conduct regular audits of financial records, transactions, and operations.
• Review documents and reports for accuracy and completeness.
• Identify discrepancies, errors, and possible control weaknesses.
• Prepare audit findings and reports.
• Recommend improvements to processes and internal controls.
• Monitor compliance with company policies and procedures.
• Coordinate with different departments during audit activities.
• Perform other audit-related tasks as assigned.

Skills

Audit procedures

Accounting

Microsoft Excel

Document checking

Attention to detail

Confidentiality

Field audits

Travel willingness

Education

Accounting

Certified Public Accountant

Tools

Excel

Microsoft Office

Job description

Audit Specialist - Job Description

Responsible for conducting audits of company records, transactions, processes, and operations to ensure accuracy, compliance, and proper internal controls. Reviews documents, identifies discrepancies or risks, prepares audit reports, and recommends improvements to strengthen company procedures.

Key Responsibilities:

• Conduct regular audits of financial records, transactions, and operations.

• Review documents and reports for accuracy and completeness.

• Identify discrepancies, errors, and possible control weaknesses.

• Prepare audit findings and reports.

• Recommend improvements to processes and internal controls.

• Monitor compliance with company policies and procedures.

• Coordinate with different departments during audit activities.

• Perform other audit-related tasks as assigned.

Qualifications - Audit Specialist

• Graduate of Accounting

• Certified Public Accountant

• With or without experience

• With experience in audit, accounting, or related work is an advantage.

• Knowledgeable in basic accounting principles and auditing procedures.

• Good in checking documents and identifying errors or discrepancies.

• Detail-oriented, organized, and analytical.

• Proficient in Microsoft Office, especially Excel.

• Honest, responsible, and able to maintain confidentiality.

• Willing to travel or conduct field audits when needed.