Audit Specialist

Kareila Management Corporation (S&R Membership Shopping); Philippines; On-site; PHP 223,000 - 357,000; Full time

Job summary

Kareila Management Corporation (S&R Membership Shopping) is seeking an Assistant Audit role to support the development of audit programs and procedures. The candidate will perform compliance reviews, document findings, secure evidence, and communicate results to the Assistant Audit Manager.

The role requires a Bachelor’s degree in accounting or related fields and at least two years of relevant experience, with a strong emphasis on accuracy, integrity, and professionalism.

Qualifications

• Bachelor’s degree as specified in the job qualifications.
• Detail-oriented with a commitment to accuracy, integrity and professionalism.
• Minimum of two (2) years’ experience in related job.

Responsibilities

• Assists the Assistant Audit Manager in developing an effective audit program and procedures.
• Performs compliance review following the approved audit program and procedures.
• Documents information gathered and results of audit in the working papers.
• Secures audit evidence to support audit findings.
• Communicates audit results to the Assistant Audit Manager.
• Participates in presenting audit results and recommendations to the department head during the exit meeting.

Skills

Detail-oriented

Integrity

Professionalism

Education

Bachelor’s degree in Accounting, Internal Auditing, Finance, Business Administration or related field

Job description

Job Description:

• Assists the Assistant Audit Manager in developing an effective audit program and procedures.

• Performs compliance review following the approved audit program and procedures.

• Documents information gathered and the results of audit in the working paper.

• Secure audit evidence to support audit findings.

• Communicates the results of the audit to the Assistant Audit Manager.

• Participates in the presentation of audit results and recommendations to the department head during the exit meeting.

Job Qualifications:

• Bachelor’s degree in Accounting, Internal Auditing, Finance, Business Administration or related field.

• Detail-oriented, with a commitment to accuracy, integrity, and professionalism.

• Minimum of two (2) years’ experience in related job.