Audit Staff (Internal & External Audit)

Create Synergies Inc.; Makati; On-site; PHP 240,000 - 360,000; Full time

Job summary

Create Synergies Inc. in Makati City is seeking an Audit Staff with experience in both internal and external audits to support assurance engagements and advisory projects.

The role involves evaluating financial records, testing controls, preparing findings, and contributing to governance and compliance improvements while working on-site in Makati. Strong analytical and communication skills are essential.

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.

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.

Education

Bachelor's Degree in Accountancy

Tools

Audit processes

Job description

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.

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

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.