Finance Audit Associate

ASSOCIATE – FINANCIAL AUDIT

Location: Head Office – Talamban, Cebu City
Department: Internal Audit – Financial Audit
Company: Vismotor Corporation / Global Credit Lending Corporation

JOB SUMMARY

We are looking for a detail-oriented and analytical Associate – Financial Audit to join our Internal Audit team.

The role is responsible for reviewing financial records, transactions, and internal controls to help ensure the accuracy and completeness of financial information and compliance with applicable accounting standards, company policies, procedures, and regulatory requirements.

This position is open to fresh graduates who are interested in building a career in financial audit, internal controls, risk management, and compliance.

KEY RESPONSIBILITIES

• Review financial statements, accounting records, transactions, and supporting documents based on established audit programs.
• Verify the accuracy, completeness, and authenticity of financial transactions and documentation.
• Perform substantive testing, analytical procedures, and other audit procedures to validate financial information.
• Assess financial risks and evaluate the effectiveness of internal controls designed to safeguard company assets.
• Identify control weaknesses, financial risks, compliance gaps, and areas for process improvement.
• Maintain complete, organized, and accurate audit working papers and supporting documentation.
• Prepare audit reports, Management Action Plans, and special audit reports when required.
• Communicate audit findings, observations, and recommendations to concerned departments and stakeholders.
• Conduct follow-ups on agreed corrective actions and monitor the resolution of audit findings.
• Participate in exit conferences and discussions with concerned business units.
• Assist in fraud-related or special audit engagements when assigned.
• Keep updated on accounting standards, regulations, internal audit practices, and relevant industry developments.
• Coordinate with different Vismotor and Global Credit Lending business units, external auditors, consultants, and other stakeholders as needed.

QUALIFICATIONS

• Bachelor’s degree in Accountancy or any Accounting-related course.
• Fresh graduates are welcome to apply.
• Relevant experience in Financial Audit, Internal Audit, or Accounting is an advantage for experienced applicants.
• Financial auditing training is preferred but not required.
• Knowledge of basic to intermediate Microsoft Excel, Word, and PowerPoint.
• Good understanding of financial records, accounting concepts, and financial data.
• Strong analytical and numerical reasoning skills.
• Good problem-solving and critical-thinking abilities.
• Keen attention to detail and accuracy.
• Good written and verbal communication skills.
• Good interpersonal and collaboration skills.
• Able to maintain confidentiality, integrity, and objectivity when handling financial information.

KEY COMPETENCIES

The ideal candidate demonstrates:

• Financial analysis and reporting
• Internal audit fundamentals
• Risk management and internal controls
• Data analysis and reporting
• Fraud awareness and detection
• Compliance monitoring
• Analytical thinking
• Professional ethics
• Attention to detail
• Adaptability and resilience
• Effective communication and collaboration

WHY THIS ROLE?

This opportunity is ideal for accounting graduates who want to gain hands-on exposure to:

• Financial and internal auditing
• Risk and control assessment
• Financial analysis
• Business process reviews
• Compliance monitoring
• Audit reporting
• Fraud and special audit engagements
• Cross-functional business operations

If you are analytical, detail-oriented, and interested in developing a career in Internal Audit and Financial Assurance, we encourage you to apply.

Apply now and grow your career with Vismotor Corporation.