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Audit Associate

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Onsite

Audit Associate

Crown Regency Hotels & Resorts

Audit Associate

Skills

Compliance

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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