Field Audit Associate

11 Nevada Management Group Inc.; Leyte; On-site; PHP 279,000 - 390,600; Full time

Job summary

A management consulting firm based in the Philippines is looking for a Field Audit Associate to conduct on-site audits and analyze financial data. This role involves ensuring compliance with internal policies and preparing detailed reports for management. Candidates should possess strong analytical skills and a good understanding of auditing standards. This position may require travel and working under senior auditors to support financial reporting accuracy and control improvement.

Responsibilities

• Conduct on-site audits of financial and operational data.
• Analyze financial data and reconcile accounts using audit software.
• Ensure compliance with internal policies and prepare detailed reports.

Skills

Strong analytical skills

Knowledge of auditing standards

Tools

Audit software

Job description

A Field Audit Associate performs on-site reviews of financial/operational data, verifies accuracy, ensures compliance with standards, analyzes processes for weaknesses, prepares reports, and communicates findings to management, often involving travel and working under senior auditors to support accurate financial reporting and control improvement. They examine financial records, interview staff, observe operations, and identify discrepancies, requiring strong analytical skills and knowledge of auditing standards.

Key Responsibilities:

• Conduct On-Site Audits:Perform financial and operational audits at various locations, examining transactions, expenses, inventory, and payroll.
• Data Analysis:Analyze financial data, reconcile accounts, and use audit software to verify accuracy and identify control weaknesses.
• Compliance & Reporting:Ensure adherence to internal policies, accounting standards (like GAAP/IFRS), and regulations; prepare detailed audit reports for management.
• Process Review:Observe and review business processes and procedures to ensure efficiency and compliance.
• Collaboration:Work with senior auditors, management, and client finance teams to gather information and discuss findings.
• Documentation:Document audit findings, control weaknesses, and recommend corrective actions.