Audit Specialist

Create Synergies Inc.; Makati; On-site; PHP 360,000 - 600,000; Full time

Job summary

Create Synergies Inc. in Makati City seeks an Audit Specialist to conduct detailed audit reviews, assess risks, and provide recommendations to strengthen controls and compliance.

The role is on-site, full-time, and requires a Bachelor's in Accountancy with CPA or non-CPA credentials and at least 7 months of audit experience. Strong analytical, documentation, and reporting skills are essential.

Qualifications

• Bachelor's Degree in Accountancy required.
• CPA or Non-CPA credentials acceptable.
• At least 7 months of audit experience.
• Experience in internal and external audits preferred.
• Strong analytical, documentation, and reporting skills.
• Willing to work on-site in Makati City.

Responsibilities

• Conduct comprehensive audit assessments and reviews.
• Analyze financial and operational risks.
• Evaluate internal controls and compliance procedures.
• Prepare audit reports and recommendations.
• Support advisory engagements and coordinate with clients and internal teams.
• Collaborate with clients and internal teams to address audit findings.

Skills

Analytical thinking

Documentation

Reporting

Engagement management

Education

Bachelor's Degree in Accountancy

CPA or Non-CPA

Job description

Job Summary

The Audit Specialist will be responsible for conducting detailed audit reviews, evaluating risks, and providing recommendations to improve business processes, controls, and compliance frameworks.

Location: Makati City

Work Setup: On-site

Employment Type: Full-time

Key Responsibilities

• Conduct comprehensive audit assessments and reviews.
• Analyze financial and operational risks.
• Evaluate internal control systems and compliance procedures.
• Prepare audit reports and recommendations.
• Support advisory and consulting engagements.
• Collaborate with clients and internal teams to address audit findings.

Qualifications

• Bachelor's Degree in Accountancy.
• CPA or Non-CPA.
• At least 7 months of audit experience.
• Experience in both Internal and External Audit.
• Strong analytical, documentation, and reporting skills.
• Ability to manage multiple engagements simultaneously.
• Willing to work on-site in Makati City.