Job Description
Location: Makati
Work Setup: Hybrid
We are looking for Audit Associates who can assist in evaluating financial and operational processes, identifying risks and compliance issues, and supporting audit engagements through documentation, testing, and analysis.
Responsibilities:
- Assist in conducting audit procedures and testing of financial and operational processes
- Review documents, records, and transactions to ensure accuracy and compliance
- Identify discrepancies, risks, and control weaknesses, and support audit findings
- Prepare audit workpapers, reports, and supporting documentation
- Coordinate with different departments and stakeholders to gather information and resolve audit issues
- Support internal and external audit engagements as required
Qualifications:
- Bachelor's degree in Accountancy, Management Accounting, or related courses
- CPA and Non-C...