Audit Associate

Philweb

₦425.4-567.1K[Monthly]
Hybrid - PasigFresh Graduate/StudentBachelorFull-time
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Job Description

Benefits

  • Allowances

    Telecommunication Allowance, Transportation Allowance, Medical Reimbursement

  • Employee Recognition and Rewards

    Employee of the Month Award, Employee Recognition Program

  • Government Mandated Benefits

    13th Month Pay

  • Insurance Health & Wellness

    Dental Insurance, Health Insurance, Life Insurance

  • Time Off & Leave

    Bereavement Leave, Sick Leave, Vacation Leave

  • Work-Life Balance

    Flexible Hours, Work from Home

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Description

  • To audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets;
  • Coordinates and communicates with senior management and various staff of other department the findings/recommendations to obtain necessary information;
  • Responsible for planning, executing and completing internal audit according to established schedule, recommending Internal control Improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
  • Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations.
  • Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion.

Requirements

Experience:

- Minimum of 6 months to a year of experience is preferable.

- Fresh graduates are welcome to apply!


QUALIFICATIONS:

Requires Degree in Accounting, Finance, or any related field


JOB SUMMARY:

Primary responsibilities include performing financial, operational, system and process audits of the company's business units and outsourced operations (if any).


OBJECTIVES:

To ascertain that audit task, objectives and engagements are met.

Financial Statement AuditInternal Control AuditFinancial AuditInternal Audit
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Angelica delos Santos

Talent Acquisition OfficerPhilweb

Work Location

41st Floor, One San Miguel Avenue (OSMA) Building. H3H5+72P, San Miguel Avenue corner, Shaw Blvd, Ortigas Center, Pasig City, Metro Manila, Philippines

Posted on 26 March 2025

Philweb

501-1000 Employees

Information & Communication Technology

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