Audit Specialist

Our Clients; Makati; On-site; PHP 400,000 - 600,000; Full time

Job summary

Our Clients is seeking an Audit Specialist in Makati City. This role involves conducting detailed audit reviews, evaluating risks, and providing recommendations to enhance business processes, controls, and compliance frameworks.

The candidate should have a Bachelor's Degree in Accountancy, at least 7 months of audit experience, and possess strong analytical and reporting skills. The position is full-time and requires on-site work.

Qualifications

• Bachelor's degree in Accountancy is required.
• At least 7 months of audit experience in Internal and External Audit.
• Strong analytical, documentation, and reporting skills.

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.

Skills

Analytical skills

Documentation skills

Reporting skills

Risk analysis

Multiple engagements management

Education

Bachelor's Degree in Accountancy

Job description

Audit Specialist

Location: Makati City
Work Setup: On-site
Employment Type: Full-time

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.

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.