External Audit Associates

Our Clients; Makati; Hybrid; PHP 240,000 - 360,000; Full time

Job summary

Our Clients in Makati is seeking an Audit Associate to support planning and execution of audit engagements, assess internal controls, and ensure compliance with policies and regulations. The role offers exposure to both internal and external audit practices while collaborating with cross-functional teams.

Responsibilities include testing, data analysis, and preparing audit working papers, with a hybrid work arrangement (3 days onsite, 2 days WFH) and training period onsite.

Qualifications

• Bachelor's degree in accounting, accountancy, finance, or related field.
• Open to CPA and non-CPA candidates.
• 7 months to 1 year of work or internship experience in audit or related accounting functions.
• Basic auditing principles, accounting standards, and internal controls.

Responsibilities

• Assist in conducting internal or external audit engagements per audit procedures and standards.
• Perform auditing tests, data analysis, and document reviews to evaluate controls and compliance.
• Gather and analyze financial and operational information to identify risks and improvements.
• Prepare audit working papers and supporting documentation with accuracy.
• Document audit findings and develop practical recommendations for process improvement.
• Coordinate with departments to obtain information and clarify audit-related matters.
• Monitor implementation of audit recommendations and follow up on corrective actions.
• Stay updated on relevant accounting, auditing, and regulatory requirements.

Skills

Audit

Internal audit

External audit

Accounting

Analytical skills

Problem-solving

Communication

Report-writing

Education

Bachelor's Degree in Accounting/Finance

Tools

Microsoft Excel

Job description

Location: Makati

Schedule: Dayshift, Monday to Friday

Setup: Hybrid - 3 days onsite, 2 days WFH (willing to work full onsite during training period only)

Role Overview

The Audit Associate supports the planning and execution of audit engagements to assess the effectiveness of internal controls, compliance with policies and regulations, and the accuracy of financial and operational processes. This role assists in identifying risks, documenting audit findings, and recommending process improvements. It offers valuable exposure to both internal and external audit practices while working closely with cross-functional teams.

Qualifications

• Bachelor's Degree in Accounting, Accountancy, Finance, or a related field.
• Open to both CPA and non-CPA candidates.
• At least 7 months to 1 year of work experience or internship experience in internal audit, external audit, or related accounting functions.
• Basic understanding of auditing principles, accounting standards, and internal controls.
• Strong analytical, problem-solving, and organizational skills.
• Proficient in Microsoft Office applications, particularly Excel.
• Good communication and report-writing skills.
• Detail-oriented with the ability to maintain confidentiality and professionalism.

Key Responsibilities

• Assist in conducting internal or external audit engagements in accordance with established audit procedures and standards.
• Perform audit testing, data analysis, and document reviews to evaluate the effectiveness of internal controls and compliance with policies and regulations.
• Gather, verify, and analyze financial and operational information to identify risks, discrepancies, and areas for improvement.
• Prepare audit working papers, reports, and supporting documentation with accuracy and completeness.
• Assist in documenting audit findings and developing practical recommendations for process improvements.
• Coordinate with various departments to obtain required information and clarify audit-related matters.
• Monitor and follow up on the implementation of audit recommendations and corrective actions.
• Stay updated on relevant accounting, auditing, and regulatory requirements to support audit activities.
• Perform other audit, compliance, and risk-related tasks as assigned by the Audit Supervisor or Audit Manager.