Jr. / Sr. Audit Associate

Nutra Tech Biopharma Inc.; Silang; On-site; PHP 350,000 - 700,000; Full time

Job summary

Nutra Tech Biopharma Inc. is seeking an Internal Auditor to examine financial information, identify risks, and draft evidence-based audit papers. You will collaborate with business units to promote compliance, implement recommendations, and support policy updates.

The role involves rigorous testing of controls and documentation to enhance efficiency and reduce risk. The ideal candidate will have a degree in Accountancy, strong familiarity with accounting systems, and proficiency in MS Office.

Qualifications

• Bachelor's degree in Accountancy or related field is required.
• Familiarity with accounting systems and controls is expected.
• Proficiency in MS Office tools for reporting and analysis.
• Knowledge of auditing concepts, vouching, and financial audits.
• Ability to analyze financial data and recommend improvements.

Responsibilities

• Examine financial information to uncover inconsistencies, inefficiencies, or potential risks.
• Draft audit working papers and reports that are clearly evidenced.
• Offer actionable audit recommendations and oversee their implementation.
• Aid in corporate planning, cost accounting reviews, and related initiatives.
• Work with business units to promote compliance and drive process enhancements.
• Help update policies and documentation based on audit results.
• Support internal audit efforts by assessing controls and spotting efficiency opportunities.
• Carry out internal audits (financial and operational) in a timely, comprehensive manner.
• Perform audit tasks like vouching, reconciling, variance analysis, and control testing.

Skills

Accounting data analysis

Auditing & vouching

Discrepancy identification

Process improvement

Financial risk assessment

Education

Bachelor's degree in Accountancy

Tools

MS Office

Job description

QUALIFICATIONS

• Bachelors degree in Accountancy
• Familiarity with accounting systems
• Proficiency in MS Office tools
• Knowledgeable in auditing, vouching, and conducting thorough financial audits
• Capable of analyzing financial data, identifying discrepancies, and recommending process improvements

JOB SUMMARY

• Examine financial information to uncover inconsistencies, inefficiencies, or potential risks
• Draft audit working papers and reports that are clear, well-supported by evidence
• Offer actionable audit recommendations and oversee their implementationAid in corporate planning, cost accounting reviews, and associated initiatives
• Work with business units to promote compliance and drive process enhancements
• Help update policies and documentation based on audit results
• Support NTBIs internal audit efforts by assessing internal controls, confirming policy adherence, and spotting opportunities for efficiency and risk reduction
• Carry out internal audits (financial and operational) in a timely, comprehensive manner
• Perform audit tasks like vouching, reconciling, variance analysis, and control testing