Audit Staff

Private Advertiser; Biñan; On-site; PHP 350,000 - 550,000; Full time

Job summary

Private Advertiser in the Philippines is seeking an experienced internal auditor to conduct audits across departments, test controls, and document findings. You will prepare reports for management and follow up on corrective actions.

The role requires a bachelor's degree in a relevant field and 1–2 years of audit or accounting experience, with proficiency in Excel and audit software, and travel as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related discipline.
• Professional accounting or auditing qualification or pursuing such certification.
• 1–2 years of internal audit, external audit, or accounting experience.
• Strong knowledge of internal control frameworks, risk management, and audit methodologies.
• Proficiency in audit software and Excel and financial systems.
• Excellent analytical and problem-solving abilities with attention to detail.
• Strong written and verbal communication; able to present findings to stakeholders.
• Ability to work independently and with a team.
• Understanding of regulatory and compliance requirements in the industry.
• Integrity and ethics in professional practice.
• Willingness to travel to other locations as required.

Responsibilities

• Conduct internal audit assignments across departments and units per audit plans.
• Test and evaluate internal controls, financial records, and processes to identify risks.
• Document findings and recommendations in audit working papers and reports.
• Prepare audit reports and presentations communicating deficiencies and actions.
• Follow up on recommendations to ensure timely remediation.
• Assist in developing and maintaining audit programs and tools.
• Liaise with management and finance to gather information and support audits.
• Contribute to continuous improvement of internal audit quality and efficiency.
• Maintain confidentiality and objectivity in audit activities.

Skills

Analytical thinking

Problem solving

Communication skills

Independent with teamwork

Regulatory compliance knowledge

Education

Bachelor's degree in Accounting/Finance/BA or related

Professional accounting/auditing qualification

Tools

Audit software

Microsoft Excel

Financial systems

Job description

Key responsibilities

• Conducting internal audit assignments across various departments and business units in accordance with established audit plans and procedures

• Performing detailed testing and evaluation of internal controls, financial records, and operational processes to identify risks and inefficiencies

• Documenting audit findings, observations, and recommendations in comprehensive audit working papers and reports

• Preparing audit reports and presentations that communicate findings, control deficiencies, and actionable recommendations to management

• Following up on audit recommendations to ensure timely implementation and effectiveness of corrective actions

• Assisting in the development and maintenance of audit programs, procedures, and tools to enhance audit quality and efficiency

• Liaising with operational management and finance teams to gather information, clarify findings, and support audit execution

• Contributing to continuous improvement initiatives within the internal audit function

• Maintaining confidentiality and exercising objectivity in all audit activities

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline

• Professional accounting or auditing qualification or commitment to pursuing such certification

• At least 1 to 2 years of experience in internal audit, external audit, or accounting roles within a professional firm or corporate environment

• Strong knowledge of internal control frameworks, risk management principles, and audit methodologies

• Proficiency in audit software and tools, as well as strong competency with Microsoft Excel and financial systems

• Excellent analytical and problem-solving skills with attention to detail

• Strong written and verbal communication abilities, with capacity to present findings clearly to stakeholders at various levels

• Ability to work independently while collaborating effectively within a team environment

• Sound understanding of regulatory and compliance requirements relevant to the industry

• Integrity, objectivity, and a commitment to professional ethics and standards

• Willingness to travel to other business locations as required