AUDIT

About the role

We are seeking an experienced Audit professional to join Polystar Manpower Services in a full-time capacity. Based in Paranaque City, Metro Manila, this role is pivotal in ensuring the integrity and compliance of our internal audit functions. As an Audit specialist, you will play a crucial role in safeguarding the organisation's assets, evaluating operational efficiency, and providing management with independent, objective assessments of the company's control environment and risk management processes.

What you'll be doing

• Conducting comprehensive internal audits across various departments and business units to evaluate the effectiveness of internal controls and risk management systems
• Developing and implementing audit plans aligned with the organisation's strategic objectives and risk profile
• Performing detailed testing of transactions, records, and processes to identify control weaknesses and irregularities
• Documenting audit findings, observations, and recommendations in clear and professional audit reports
• Communicating audit results to management and senior leadership, including recommendations for remedial actions
• Monitoring the implementation of corrective actions recommended in previous audit reports
• Ensuring compliance with internal audit standards, professional guidelines, and regulatory requirements
• Assisting in the development and maintenance of audit methodologies, tools, and templates
• Collaborating with external auditors and other stakeholders to support audit and assurance activities
• Maintaining detailed audit working papers and documentation in accordance with audit standards

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent qualification is highly desirable
• Minimum of 3-5 years of experience in internal audit, external audit, or a related assurance function
• Strong knowledge of internal audit standards, frameworks, and best practices, including the IIA Standards
• Proficiency in audit software and tools; experience with data analytics tools is advantageous