Audit Associate, San Juan

The Audit Staff is responsible for conducting audits, preparing financial reports, and ensuring compliance with internal policies and regulatory standards. This role supports the audit team in examining and evaluating the accuracy of financial records and operational procedures.

• Assist in planning and executing internal/external audit procedures.
• Examine financial records, reports, and supporting documents for accuracy and compliance.
• Conduct periodic checks on internal controls and suggest improvements.
• Prepare working papers and draft audit reports with findings and recommendations.
• Coordinate with accounting, finance, and operations departments for audit-related queries.
• Help ensure compliance with tax regulations (e.g., BIR requirements).
• Participate in inventory counts, cash audits, and spot checks when necessary.
• Maintain proper documentation and filing of audit workpapers.

• Bachelors degree in Accountancy, Internal Auditing, or any related course.
• CPA is an advantage but not required.
• At least 1 year of experience in auditing or accounting is preferred.
• Proficient in Microsoft Excel and other accounting software (e.g., SAP, QuickBooks).
• Strong analytical and attention-to-detail skills.
• Good communication and report-writing skills.
• Ability to work independently and within a team.