Audit & Compliance Associate

Key responsibilities

• Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk
• Reviews all records and information related to expenditures, taxes, and internal controls
• Determines compliance with policies and procedures
• Communicates audit results to the superior and to the auditee
• Recommends changes to policies and/or procedures to increase efficiency of operations and control over company assets
• Ensures the timely implementation of all agreed recommendations
• Spearheads special projects as directed by management
• Performs other tasks assigned by the immediate superior

About you

• Graduate of any business discipline, such as accounting, finance, management, business administration
• Proficient in MS Word, MS Excel, and accounting systems
• Great attention to detail
• Sound analytical and problem-solving skills
• Capable of building positive working relationships and harmonious dealings with individuals
• At least 1 year of working experience in a similar role

Location

• Evangelista ave., Santolan, Pasig City