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Audit Associate

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Onsite

Audit Associate

Gladex Travel and Tours Corp

Audit Associate

Skills

Compliance

1 year ago

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Important information


Contract type:

Permanent

Location:

Metro Manila, Philippines

Work mode:

Onsite

Published on:

7 August 2026

What they need


The Auditor/ Executive Assistant provides dual support by ensuring the accuracy of financial and operational transactions while assisting the management team in daily administrative and executive tasks. This role requires strong organizational skills, attention to detail and the ability to handle sensitive information with integrity.

Key Responsibilities Auditing Functions:

Audit daily sales, Client payments, refunds and supplier transactions.

Verify accuracy of visa fees, travel taxes and incentives.

Monitor compliance with internal controls and company policies

Conduct spot checks on branch/agent collections and receipts.

Prepare audit reports with findings and recommendations.

Executive Assistant Functions Provide administrative and clerical support to management.

Organize and maintain files, reports and records.

Manage schedules, meetings and communications for executives.

Draft correspondence, reports and presentations as needed.

Coordinate with internal teams, suppliers and external partners

Handle confidential information with discretion.

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