Audit Staff

Our Clients; Makati; On-site; PHP 279,000 - 502,200; Full time

Job summary

Our Clients is looking for an Audit Staff based in Makati City to conduct internal and external audits and support advisory engagements.

The ideal candidate will hold a Bachelor's Degree in Accountancy and have proven experience in audit practices. Responsibilities include reviewing processes, testing controls, and maintaining audit documentation to ensure compliance and governance.

Qualifications

• Bachelor's Degree in Accountancy is required.
• Minimum of 7 months of audit experience.
• Proven experience in both Internal and External Audit is necessary.

Responsibilities

• Conduct internal and external audit procedures.
• Review financial and operational processes.
• Perform compliance and control testing.
• Prepare audit findings and recommendations.

Skills

Internal audit procedures

External audit procedures

Analytical skills

Communication skills

Knowledge of accounting principles

Education

Bachelor's Degree in Accountancy

CPA or Non-CPA

Job description

Audit Staff (Internal & External Audit)

Location: Makati City
Work Setup: On-site
Employment Type: Full-time

Job Summary

We are seeking an Audit Staff with experience in both Internal and External Audit to support assurance and advisory engagements. The role involves evaluating financial records, testing controls, and identifying process improvement opportunities.

Key Responsibilities

• Conduct internal and external audit procedures.
• Review financial and operational processes.
• Perform compliance and control testing.
• Prepare audit findings and recommendations.
• Assist in risk assessments and internal control reviews.
• Maintain accurate audit documentation.
• Support clients in strengthening governance and compliance practices.

Qualifications

• Bachelor's Degree in Accountancy.
• CPA or Non-CPA.
• Minimum of 7 months of audit experience.
• Proven experience in both Internal and External Audit.
• Strong understanding of accounting principles and audit methodologies.
• Excellent analytical and communication skills.
• Willing to work on-site in Makati City.