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Audit Associate

maxicare healthcare corporation
Fresher
Philippines
  • Posted 16 hours ago
  • Be among the first 10 applicants

Job Description

Key Responsibilities

  • Assist in the planning and preparation of audit engagements by gathering relevant information, understanding business processes, and identifying potential risks.
  • Execute assigned audit procedures in accordance with approved audit programs and established audit methodology.
  • Perform testing of controls, transactions, processes, and supporting documents to assess compliance and effectiveness.
  • Review and analyze audit evidence to identify exceptions, control deficiencies, process gaps, and potential risks.
  • Prepare complete, accurate, and properly referenced audit working papers and supporting documentation.
  • Participate in process walkthroughs, interviews, discussions, and meetings with auditees and process owners.
  • Communicate identified observations and potential findings to the Audit Supervisor, Manager, or designated audit lead.
  • Assist in the preparation of audit observations, recommendations, and audit reports.
  • Monitor and perform follow-up procedures on agreed management action plans and audit recommendations.
  • Maintain organized and updated audit files and ensure proper safeguarding of confidential audit information.
  • Support special audit reviews, investigations, and other assurance activities as assigned.
  • Maintain awareness of applicable company policies, regulatory requirements, and professional auditing standards.
  • Participate in training and continuous professional development to enhance technical and audit competencies.
  • Perform other related functions that may be assigned by the immediate superior

Educational Qualifications

  • Bachelor's degree in Accountancy, Internal Auditing, Finance, Business Administration, or other related fields.
  • CPA or other relevant professional certification is an advantage but not required.

Experience and Training

  • Fresh graduates are encouraged to apply; relevant internship or OJT experience in internal audit, external audit, accounting, compliance, or risk management is an advantage.
  • Preferably with 1 year or less relevant experience in audit, accounting, compliance, risk management, or a related field.
  • Basic knowledge of internal audit principles, internal controls, risk management, and audit procedures.
  • Proficient in Microsoft Office and Google Workspace/Google Suite.
  • Familiarity with audit software, data analytics tools, or ERP systems is an advantage.
  • Willingness to undergo continuous training and develop technical and professional audit competencies.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Audit
Employment Type:
Full time

Job ID: 153351309

Last Updated: 30-08-2026 02:06:45 AM
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