Audit Staff

Silicon Valley Computer Group Phils Inc.; Quezon City; On-site; PHP 335,000 - 469,000; Full time

Benefits offered by this job

Paid training

Job summary

Silicon Valley Computer Group Phils Inc. is seeking an Audit Staff to assist in internal audits, review financial records, and verify transactions to ensure compliance with company policies.

The role involves auditing branches and operations, preparing reports, and coordinating with Accounting, Finance, and Operations. Fresh graduates are welcome, and strong Excel skills plus attention to detail are essential.

Work location is in person at our Manila office and paid training is provided.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field.
• Fresh graduates are welcome to apply.
• Audit or accounting experience is an advantage.
• Knowledge of basic accounting and internal controls.
• Strong analytical and attention-to-detail skills.
• Proficient in Microsoft Office, especially Excel.
• Good communication and organizational skills.
• Willing to conduct branch visits when required.

Responsibilities

• Conduct audits of branches, departments, and business operations.
• Review sales, cash, inventory, expenses, and other transactions.
• Verify documents, receipts, invoices, and supporting records.
• Identify discrepancies, irregularities, and control weaknesses.
• Prepare audit reports, working papers, and documentation.
• Follow up on audit findings and corrective actions.
• Coordinate with Accounting, Finance, Operations, and branch personnel.
• Maintain confidentiality of company and financial information.

Skills

Attention to detail

Analytical thinking

Communication skills

Organizational skills

MS Excel proficiency

Branch visits willingness

Education

Bachelor’s degree in Accountancy/related field

Fresh graduates welcome

Tools

Microsoft Excel

Microsoft Office

Job description

Job Description

The Audit Staff assists in conducting internal audits, reviewing financial and operational records, verifying transactions, and ensuring compliance with company policies and procedures.

Key Responsibilities

• Conduct audits of branches, departments, and business operations.
• Review sales, cash, inventory, expenses, and other transactions.
• Verify documents, receipts, invoices, and supporting records.
• Identify discrepancies, irregularities, and control weaknesses.
• Prepare audit reports, working papers, and documentation.
• Follow up on audit findings and corrective actions.
• Coordinate with Accounting, Finance, Operations, and branch personnel.
• Maintain confidentiality of company and financial information.

Qualifications

• Bachelor’s degree in Accountancy, Accounting, Finance, or a related field.
• Fresh graduates are welcome to apply.
• Audit or accounting experience is an advantage.
• Knowledge of basic accounting and internal controls.
• Strong analytical and attention-to-detail skills.
• Proficient in Microsoft Office, especially Excel.
• Good communication and organizational skills.
• Willing to conduct branch visits when required.

Benefits

• Paid training

Work Location

In person