Internal Audit Staff

Gaisano Brothers Merchandising, Inc.; Cebu City; On-site; PHP 223,200 - 334,800; Full time

Job summary

A prominent merchandising company in Cebu City seeks an Audit Assistant to help execute audit plans and evaluate internal controls. The role requires a Bachelor’s degree in Accountancy or a related field, with 0-2 years of relevant experience. Key responsibilities include documenting audit findings and collaborating with departments to enhance processes. Excellent analytical skills and proficiency in Microsoft Office Suite are essential for success in this role.

Qualifications

• Bachelor’s degree in Accountancy/Management Accounting or a related field.
• 0–2 years of experience in audit or a related field.
• Strong analytical skills and attention to detail.
• Proficiency in Microsoft Office Suite, especially Excel.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Responsibilities

• Assist in the execution of audit plans and programs.
• Participate in risk assessments for process improvement.
• Document audit findings for management review.
• Collaborate with departments to enhance operational efficiency.
• Stay updated on regulatory changes for compliance.

Skills

Strong analytical skills

Attention to detail

Excellent communication skills

Interpersonal skills

Proficiency in Microsoft Office Suite

Education

Bachelor’s degree in Accountancy/Management Accounting or related field

Tools

Microsoft Excel

Job description

On-site - Cebu | No Exp Required | Bachelor | Full-time

Job Description

• Assist in the execution of audit plans and programs to evaluate the effectiveness of internal controls.
• Participate in risk assessments to identify areas of potential improvement in processes and compliance.
• Document audit findings and prepare reports for management review.
• Collaborate with other departments to correct issues and enhance operational efficiency.
• Stay updated on regulatory changes and organizational policies to ensure compliance.

Requirements

• Educational Qualifications: Bachelor’s degree in Accountancy/Management Accounting or a related field.
• Experience Level: 0–2 years of experience in audit or a related field.
• Skills and Competencies: Strong analytical skills and attention to detail.
• Skills and Competencies: Proficiency in Microsoft Office Suite, especially Excel.
• Qualities and Traits: Excellent communication and interpersonal skills.
• Qualities and Traits: Ability to work independently and as part of a team.