Senior Audit Associate: Internal Controls & Compliance

Create Synergies Inc.; Makati; On-site; PHP 380,000 - 680,000; Full time

Job summary

Create Synergies Inc. in Makati is seeking an Audit Associate/Senior Associate to assist in planning and executing audit engagements, assess internal controls, and ensure compliance with policies and regulations.

You'll work with cross-functional teams and gain exposure to both internal and external audit practices. Responsibilities include performing audit tests, gathering and analyzing data, preparing working papers and reports, and following up on corrective actions while staying up-to-date

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 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.

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.

Skills

Analytical skills

Problem solving

Organizational skills

Communication skills

Report writing

Detail-oriented

Confidentiality

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Accountancy

Bachelor's Degree in Finance

Tools

Microsoft Excel

Job description

Create Synergies Inc. in Makati is seeking an Audit Associate/Senior Associate to assist in planning and executing audit engagements, assess internal controls, and ensure compliance with policies and regulations.

You'll work with cross-functional teams and gain exposure to both internal and external audit practices. Responsibilities include performing audit tests, gathering and analyzing data, preparing working papers and reports, and following up on corrective actions while staying up-to-date