Crown Regency Hotels & Resorts
Audit Associate
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Cebu City, 6000 Cebu, Philippines
Work mode:
Onsite
Published on:
15 September 2026
What they need
About the role
An Audit Associate assists with examining financial records, transactions, and internal processes to ensure accuracy, compliance, and proper financial reporting. The role involves collecting and analyzing documents, identifying discrepancies, preparing audit working papers, and supporting senior auditors during audit engagements.
Key responsibilities
- Assist in planning and conducting financial and operational audits.
- Review financial statements, invoices, receipts, reports, and other accounting records.
- Verify the accuracy and completeness of financial transactions.
- Perform testing of accounts, balances, and internal controls.
- Identify errors, inconsistencies, or potential risks and report them to senior auditors.
- Prepare audit working papers, schedules, and supporting documentation.
- Assist in gathering information and documents from different departments.
- Ensure audit procedures are properly followed and documented.
- Communicate with clients or internal departments regarding audit requirements.
- Maintain confidentiality of financial and business information.
About you
- Bachelor's degree in Accounting, Finance, or a related field.
- Fresh graduates may be considered.
- Basic knowledge of accounting principles and auditing procedures.
- Strong attention to detail and accuracy.
- Good analytical and problem-solving skills.
- Good written and verbal communication skills.
- Proficient in Microsoft Excel and other office applications.
- Ability to handle confidential information professionally.
- Willingness to learn and work under deadlines.
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