Audit Associate, Pasig

Responsibilities

• Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies.
• Plan and execute audits, including testing controls and reviewing financial records.
• Identify control weaknesses and recommend improvements.
• Prepare audit reports and communicate findings to management.
• Ensure compliance with GAAP/IFRS and regulatory requirements.
• Guide and support junior auditors.

Requirements

• Bachelors degree in Accounting, Finance, or related field.
• Minimum of 35 years of relevant experience in auditing, accounting, or finance.
• Experience in external or internal audit roles is a strong advantage.
• Strong knowledge of accounting standards
• Proficiency in audit tools, financial systems, and MS Excel.
• Strong analytical and risk-assessment skills.
• Excellent attention to detail and professional skepticism.
• Strong communication and report-writing skills.
• Ability to manage multiple audits and meet deadlines.
• High level of integrity, independence, and critical thinking.