Location
pasig
Job Type
Full-time
Posted
June 03, 2026
Job Description
Key Responsibilities
- Fieldwork And Testing: Perform substantive testing of transactions, balances, and records to verify accuracy.
- Documentation: Prepare clear, concise, and structured workpapers to support audit findings.
- Internal Control Evaluation: Assess the effectiveness of company policies and internal controls to prevent fraud or errors.
- Compliance Review: Ensure adherence to legal, regulatory, and tax requirements.
- Reporting: Assist in drafting audit reports and communicating findings to senior team members.
- Risk Assessment: Identify potential financial risks and areas for process improvement.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Skills: Strong attention to detail, analytical skills, and proficiency in or ability to learn audit management software.
- Communication: Strong verbal and written skills for reporting finding...