Audit Specialist

Winterpine Marketing Corporation; Philippines; On-site; PHP 420,000 - 640,000; Full time

Job summary

Winterpine Marketing Corporation seeks a Field Audit Associate to perform on-site examinations at company locations, assessing financial records, operations, and policy compliance. You will identify risks, inefficiencies, and fraud while preparing detailed reports with recommendations for management.

The role requires strong analytical skills, proficiency with accounting software, and willingness to travel nationwide to audit multiple sites and collaborate with stakeholders to implement

Qualifications

• Strong understanding of accounting principles and financial regulations.
• Excellent analytical, problem-solving, and organizational skills.
• Proficiency with accounting software and audit tools.
• Strong communication skills (written and verbal).
• Detail-oriented with high integrity.
• Bachelor's degree in accounting or related field.
• Willingness to travel nationwide and potentially undergo training.

Responsibilities

• Conduct Field Audits: Travel to various company sites to perform physical checks and audits.
• Compliance & Control Evaluation: Verify adherence to internal controls, accounting standards, and regulatory requirements.
• Financial & Operational Analysis: Examine financial statements, transactions, and operational data for accuracy and discrepancies.
• Risk & Fraud Identification: Identify potential risks, inefficiencies, weaknesses, and instances of fraud or mismanagement.
• Reporting: Prepare detailed audit reports summarizing findings, risks, and actionable recommendations for improvement.
• Collaboration: Work with audit teams, management, and other stakeholders to gather data and implement corrective actions.
• Follow-Up: Monitor and ensure that previous audit findings are addressed

Skills

Accounting principles

Regulatory compliance

Analytical thinking

Audit tools

Communication skills

Bachelor's degree in accounting

Education

Bachelor's degree in accounting or related field

Tools

Accounting software

Audit tools

Job description

A Field Audit Associate conducts on-site examinations of company locations, assessing financial records, operations, and compliance with internal policies and external regulations, identifying risks, inefficiencies, and fraud, then preparing detailed reports with recommendations for management to improve controls and processes, requiring strong analytical skills and often travel

Key Responsibilities

• Conduct Field Audits: Travel to various company sites to perform physical checks and audits.

• Compliance & Control Evaluation: Verify adherence to internal controls, accounting standards, and regulatory requirements.

• Financial & Operational Analysis: Examine financial statements, transactions, and operational data for accuracy and discrepancies.

• Risk & Fraud Identification: Identify potential risks, inefficiencies, weaknesses, and instances of fraud or mismanagement.

• Reporting: Prepare detailed audit reports summarizing findings, risks, and actionable recommendations for improvement.

• Collaboration: Work with audit teams, management, and other stakeholders to gather data and implement corrective actions.

• Follow-Up: Monitor and ensure that previous audit findings are addressed

• Key Skills & Qualifications

  • Strong understanding of accounting principles and financial regulations.

  • Excellent analytical, problem-solving, and organizational skills.

  • Proficiency with accounting software and audit tools.

  • Strong communication skills (written and verbal).

  • Detail-oriented with high integrity.

  • Often requires a Bachelor's degree in accounting or a related field.

  • Willingness to travel (often nationwide) and potentially undergo specific training.