Internal Audit Associate: Controls & Compliance

SF GROUP OF COMPANIES; Davao City; On-site; PHP 240,000 - 360,000; Full time

Job summary

SF GROUP OF COMPANIES in the Philippines seeks an Audit Staff to support planning, execution, and reporting of audit engagements. You will examine financial records, internal controls, and processes to ensure accuracy, policy compliance, and regulatory adherence.

Responsibilities include conducting audits, evaluating controls, preparing reports, and coordinating with departments to obtain necessary documents.

Qualifications

• Bachelor's degree in Accountancy or related course.
• At least 1 year of audit, accounting, or related experience; fresh graduates may be considered.
• Knowledge of basic accounting principles and auditing standards.
• Proficient in MS Excel and Microsoft Office.
• Strong analytical and attention-to-detail skills.
• Good written and verbal communication skills.
• Ability to work independently and meet deadlines.
• High level of integrity, confidentiality, and professionalism.

Responsibilities

• Assist in the conduct of internal and external audit engagements.
• Examine financial statements and supporting documents for accuracy.
• Evaluate internal controls and identify risks, weaknesses, or non-compliance.
• Perform audit testing and document findings and working papers.
• Assist in preparing audit reports, observations, and recommendations.
• Coordinate with departments to obtain necessary documents.
• Ensure compliance with company policies, procedures, and regulations.
• Support follow-up audits to verify corrective actions.
• Perform other audit-related tasks as assigned.

Skills

MS Excel

Analytical skills

Attention to detail

Communication skills

Independence

Integrity

Education

Bachelor’s degree in Accountancy

Tools

MS Excel

Job description

SF GROUP OF COMPANIES in the Philippines seeks an Audit Staff to support planning, execution, and reporting of audit engagements. You will examine financial records, internal controls, and processes to ensure accuracy, policy compliance, and regulatory adherence.

Responsibilities include conducting audits, evaluating controls, preparing reports, and coordinating with departments to obtain necessary documents.