Deskripsi Pekerjaan
Are you a detail-oriented professional looking to advance your career in internal audit and risk management? We are seeking a highly motivated Associate Auditor to join our dynamic team in Taguig City. In this role, you will be instrumental in ensuring the integrity of our financial and operational processes by conducting thorough audits and rigorous risk assessments.
As an Associate Auditor, you will collaborate with cross-functional teams to identify control gaps, improve procedural efficiency, and ensure adherence to company policies and regulatory standards. We are looking for an analytical thinker who can translate complex data into actionable insights, providing value-add recommendations that drive organizational excellence. If you are passionate about accuracy, compliance, and professional growth within the accounting sector, we invite you to apply.
Tanggung Jawab
- Plan and execute internal audit engagements covering both financial reporting and operational workflows.
- Perform comprehensive risk assessments to identify potential control weaknesses and areas for improvement.
- Document audit findings clearly and concisely, ensuring all workpapers are prepared in accordance with professional standards.
- Validate the implementation of management action plans to address previously identified audit issues.
- Analyze financial statements and operational data to detect anomalies, inconsistencies, or potential fraudulent activities.
- Coordinate with various department heads to gather evidence and clarify audit observations.
- Assist in the preparation of high-quality audit reports for senior management and relevant stakeholders.
- Stay updated with the latest accounting regulations, industry trends, and internal control frameworks.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or a related field.
- Relevant professional certification (e.g., CPA, CIA, or CISA) is a strong advantage.
- At least 1-2 years of experience in internal or external auditing.
- Strong analytical and critical thinking skills with a keen eye for detail.
- Excellent verbal and written communication skills in English.
- Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with ERP systems.
- Strong ethical standards and the ability to maintain confidentiality.
- Capacity to work independently and manage multiple tasks within tight deadlines.