Audit Specialist

Flash Creative Media Works; Muntinlupa; On-site; PHP 400,000 - 600,000; Full time

Job summary

A financial services company in Muntinlupa is seeking an experienced auditor to conduct compliance audits and prepare detailed reports. The ideal candidate will have a degree in Accountancy and proven experience in auditing, with strong analytical and communication skills. This role requires the ability to identify discrepancies in financial data and recommend corrective actions. A high level of professionalism and integrity is expected.

Qualifications

• Proven experience in internal or external audits.
• Familiarity with audit procedures and regulatory requirements.
• Ability to analyze complex financial data and identify discrepancies.

Responsibilities

• Conduct financial and operational audits for compliance.
• Prepare detailed audit reports and recommendations.
• Coordinate with CPA for audit validation.

Skills

Internal auditing

Accounting principles

Analytical skills

Critical thinking

Communication skills

Education

Graduate of Accountancy or related course

Job description

1. Conduct financial and operational audits to ensure compliance with company policies and regulatory standards.
2. Examine and analyze accounting records, financial statements, and reports to assess accuracy and reliability.
3. Identify areas of risk, internal control weaknesses, and recommend corrective actions for improvement.
4. Prepare detailed audit reports summarizing findings and provide recommendations to management.
5. Coordinate with CPA, for audit validation, financial review, and related accounting matters.
6. Work with different departments to gather data and clarify audit observations.
7. Ensure timely completion of audit engagements and assist in the implementation of audit recommendations.
8. Performs other duties as may be assigned.

Job Requirements

• Graduate of Accountancy or related course
• Proven experience in internal or external aud
• Familiarity with audit procedures, standards, and regulatory requirements
• Strong understanding of accounting principles and financial reporting.
• Ability to analyze complex financial data and identify discrepancies
• Critical thinking and problem-solving capabilities.
• Excellent written and verbal communication skills.
• High level of integrity and professionalism.
• Ability to handle confidential information responsibly.