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Audit

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Onsite

Audit

Kart Plaza Manufacturing Corporation

Audit

Skills

Internal AuditCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Makati City, Metro Manila, Philippines

Work mode:

Onsite

Published on:

25 August 2026

What they need


About the role

The Audit Assistant assists in conducting fieldwork audits, reviewing financial and operational transactions, and evaluating compliance with company policies, procedures, and internal controls.

Key responsibilities

  • Assist in conducting fieldwork audits at branches, departments, and assigned locations
  • Perform on-site verification of documents, transactions, inventory, cash, and operational activities
  • Review records and supporting documents for accuracy, completeness, and compliance
  • Identify discrepancies, irregularities, and control weaknesses
  • Gather and organize audit evidence and supporting documents
  • Prepare audit working papers and assist in preparing audit reports
  • Communicate audit findings and requirements to concerned departments
  • Assist in monitoring corrective actions and recommendations
  • Perform other audit-related duties as assigned

About you

  • Bachelor's degree in Accountancy, Accounting Technology, Internal Auditing, Management Accounting, Finance, or Business Administration
  • Willing to conduct on-site/field audits and travel to assigned locations
  • Willing to learn and work with minimal supervision
  • Good communication and documentation skills
  • Knowledge of Microsoft Office, particularly Excel, is an advantage

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