ERP Auditor: Controls & Compliance (2–3 Years)

NOAH Business Applications; Makati; On-site; PHP 480,000 - 640,000; Full time

Job summary

NOAH Business Applications in Makati is seeking a QA/Audit professional to assess ERP and accounting processes, ensuring controls are effective and compliant.

The role requires 2-3 years of experience, access to a reliable internet connection, and preferably a CPA or ex-audit background. The candidate will test approvals, user access, and data changes, and deliver clear, data-driven reports to stakeholders.

Qualifications

• Experience using ERP or accounting software is an advantage.
• Must have access to a strong, reliable internet connection.
• At least 2-3 years of experience.
• CPAs and ex-audit firms are preferred.

Responsibilities

• Checks whether invoice approvals are properly enforced.
• Tests whether users can approve their own purchases.
• Reviews ERP user access and segregation of duties.
• Samples transactions to verify the system's controls.
• Checks whether changes to vendor master data are authorized.
• Determines whether weaknesses could result in fraud or material misstatement.

Skills

ERP software experience

Accounting software experience

Strong internet connection

2-3 years experience

CPA or ex-audit background preferred

Education

CPA or equivalent

Tools

ERP software

Accounting software

Job description

NOAH Business Applications in Makati is seeking a QA/Audit professional to assess ERP and accounting processes, ensuring controls are effective and compliant.

The role requires 2-3 years of experience, access to a reliable internet connection, and preferably a CPA or ex-audit background. The candidate will test approvals, user access, and data changes, and deliver clear, data-driven reports to stakeholders.