Audit Specialist

LCC - Liberty Commercial Center Inc.; Tabaco; Presencial; PHP 300.000 - 540.000; Jornada completa

Descripción de la vacante

Liberty Commercial Center Inc. is seeking an Associate, Internal Audit - Financial & Operational Compliance to strengthen governance, risk management, and internal controls.

You will support audits, assess processes, identify risks, and provide practical improvements to reduce exposure and boost efficiency. You will plan and execute audits, evaluate controls, analyze data, interview stakeholders, and prepare work papers.

Formación

• Bachelor's degree in Internal Auditing, Accountancy, Business Administration, or a related discipline.
• 1–2 years of experience in internal auditing, financial analysis, or a related field.
• Sound understanding of financial reporting, internal controls, risk management, and audit procedures.
• Strong analytical, documentation, communication, and stakeholder engagement skills.
• Ability to interpret financial information, investigate issues, and develop practical recommendations.
• Certified Internal Auditor or Certified Public Accountant qualification is an advantage.

Responsabilidades

• Plan, execute, and complete financial and operational compliance audits in accordance with the annual audit plan.
• Conduct audit engagements in line with the International Professional Practices Framework and The Institute of Internal Auditors' Code of Ethics.
• Evaluate internal controls, risk management practices, and operational processes across various departments.
• Review financial statements, accounting records, and supporting documentation for accuracy, completeness, and compliance.
• Analyse data to identify trends, anomalies, and potential areas of concern, and communicate findings to management.
• Interview departmental stakeholders to understand processes and identify potential control weaknesses.
• Prepare comprehensive audit work papers documenting findings, testing procedures, and recommendations.
• Collaborate with cross-functional teams to develop and implement corrective action plans.
• Monitor relevant laws, regulations, and industry best practices to support current and compliant audit practices.
• Assist in enhancing audit methodologies, procedures, and templates.
• Contribute to audit reports and presentations for management and audit committee review.
• Support external audit activities by providing requested documentation and information.

Conocimientos

Analytical skills

Documentation

Communication

Stakeholder engagement

Educación

Bachelor's degree in Internal Auditing, Accountancy, Business Administration, or related

Descripción del empleo

About the role

As an Associate, Internal Audit - Financial & Operational Compliance, you will help strengthen the organisation's governance, risk management, and internal control environment. You will support financial and operational compliance audits, assess business processes, identify risks, and provide practical recommendations that improve efficiency and reduce exposure.

Key responsibilities

• Plan, execute, and complete financial and operational compliance audits in accordance with the annual audit plan.

• Conduct audit engagements in line with the International Professional Practices Framework and The Institute of Internal Auditors' Code of Ethics.

• Evaluate internal controls, risk management practices, and operational processes across various departments.

• Review financial statements, accounting records, and supporting documentation for accuracy, completeness, and compliance.

• Analyse data to identify trends, anomalies, and potential areas of concern, and communicate findings to management.

• Interview departmental stakeholders to understand processes and identify potential control weaknesses.

• Prepare comprehensive audit work papers documenting findings, testing procedures, and recommendations.

• Collaborate with cross-functional teams to develop and implement corrective action plans.

• Monitor relevant laws, regulations, and industry best practices to support current and compliant audit practices.

• Assist in enhancing audit methodologies, procedures, and templates.

• Contribute to audit reports and presentations for management and audit committee review.

• Support external audit activities by providing requested documentation and information.

What we're looking for

• Bachelor's degree in Internal Auditing, Accountancy, Business Administration, or a related discipline.

• One to two years of experience in internal auditing, financial analysis, or a related field.

• Sound understanding of financial reporting, internal controls, risk management, and audit procedures.

• Strong analytical, documentation, communication, and stakeholder engagement skills.

• Ability to interpret financial information, investigate issues, and develop practical recommendations.

• Certified Internal Auditor or Certified Public Accountant qualification is an advantage.