Join our growing team as an Audit Associate and help strengthen financial and operational controls across the organization. In this role, you will support audit activities, evaluate business processes, identify risks, and contribute to process improvements that promote compliance and operational efficiency.
Key Responsibilities
- Prepare and review financial reports and supporting schedules
- Create, validate, reconcile, and allocate financial transactions
- Perform internal audits on financial and operational processes
- Review existing business processes and recommend improvements to strengthen controls and efficiency
- Analyze system-generated data to identify risks, inconsistencies, and control gaps
- Evaluate compliance with company policies, internal controls, and accounting standards
- Document audit findings and assist in the implementation of corrective actions
- Coordinate with departments to ensure timely submission of audit requirements
- Perform other audit-related tasks as assigned
Qualifications
- Bachelor's Degree in Accountancy, Internal Audit, Finance, or any related field
- Professional certifications such as CPA, CIA, or CMA are preferred but not required
- Fresh graduates and board-passers are welcome to apply
- Strong analytical, interpersonal, and communication skills
- Background in accounting management, audit, or financial analysis is an advantage but not required
- Proficient in Microsoft Excel; knowledge of SAP is an advantage
- Detail-oriented, organized, and able to work in a fast-paced environment
- Willing to work on-site in Molino, Bacoor, Cavite
