Job Duties & Responsibilities:
- Assist in the development and execution of the annual audit plan, including engagement-level risk assessments.
- Lead and supervise the conduct of financial, operational, and compliance audits in accordance with the approved audit plan and professional standards.
- Supervise audit engagements from planning, fieldwork, reporting, and follow-up, ensuring audits are completed on time and within the scope.
- Review auditors working papers, audit programs, and evidence to ensure quality, accuracy, and compliance with internal audit standards, policies, and methodologies.
- Provide guidance, coaching, and on-the-job training to audit staff to enhance technical skills and professional development.
- Communicate audit observations, risk exposures, and recommendations to management and key stakeholders clearly and professionally.
- Monitor the implementation of agreed corrective actions and report the status of audit issues to management and key stakeholders
- Assist in the continuous improvement of audit processes, tools, and templates.
Qualifications:
- Bachelor's degree in accountancy, Internal Auditing, Accounting Technology, Finance, or any related business course.
- CPA eligibility or CIA is an advantage but not required.
- Proficient in Microsoft Excel (pivot tables, basic formulas, data validation) and other MS Office applications.
- Familiarity with ERP systems (e.g., SAP, Xero, or similar) is an advantage.
- Ability to review audit workpapers, analyze financial data, and prepare audit report.
- Knowledge in evaluating compliance with company policies, accounting standards, and regulatory requirements.
- Has a strong knowledge in internal control principles, auditing standards and procedures, accounting systems and general ledger processes, risk assessment and compliance auditing.
- Has at least 2–4 years of experience in audit, accounting, or finance-related work.
- Exposure to head office finance operations such as cash management, budgeting, payables, receivables, treasury, or financial reporting is an advantage.
- With strong analytical, problem-solving, and decision-making skills.
- Strong organizational and time management skills with the ability to manage multiple audit engagements and meet deadlines.
- Amenable to work in Chino Roces, Makati City
JOIN OUR TEAM AND ENJOY THE FOLLOWING BENEFITS:
- 48 hours/ week (Open for flexible work schedule)
- Annual merit increase (depending on performance)
- Opportunity for career promotion
- Free eye check-up
- Covid-19 leave with pay
- HMO
- Free Life Insurance
- Vacation Leave credits (100% cash conversion for unused credits)
- Sick leave credits(100% cash conversion for unused credits)
- Employee Product Discount (extended up to immediate family members)
- Emergency Loan (no interest; payment through salary deduction)
- All other government-mandated benefits
Salary range: 37,000 to 44,000
