Audit Specialist

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

Job Summary

The Audit Specialist will be responsible for conducting detailed audit reviews, evaluating risks, and providing recommendations to improve business processes, controls, and compliance frameworks.

Key Responsibilities

• Conduct comprehensive audit assessments and reviews.
• Analyze financial and operational risks.
• Evaluate internal control systems and compliance procedures.
• Prepare audit reports and recommendations.
• Support advisory and consulting engagements.
• Collaborate with clients and internal teams to address audit findings.

Qualifications

• Bachelor's Degree in Accountancy.
• CPA or Non-CPA.
• At least 7 months of audit experience.
• Experience in both Internal and External Audit.
• Strong analytical, documentation, and reporting skills.
• Ability to manage multiple engagements simultaneously.
• Willing to work on-site in Makati City.