Audit Staff (Internal & External Audit)

Location: Makati City
Work Setup: On-site
Employment Type: Full-time

Job Summary

We are seeking an Audit Staff with experience in both Internal and External Audit to support assurance and advisory engagements. The role involves evaluating financial records, testing controls, and identifying process improvement opportunities.

Key Responsibilities

• Conduct internal and external audit procedures.
• Review financial and operational processes.
• Perform compliance and control testing.
• Prepare audit findings and recommendations.
• Assist in risk assessments and internal control reviews.
• Maintain accurate audit documentation.
• Support clients in strengthening governance and compliance practices.

Qualifications

• Bachelor's Degree in Accountancy.
• CPA or Non-CPA.
• Minimum of 7 months of audit experience.
• Proven experience in both Internal and External Audit.
• Strong understanding of accounting principles and audit methodologies.
• Excellent analytical and communication skills.
• Willing to work on-site in Makati City.