N
Nutra Tech Biopharma Inc.
Jr. / Sr. Audit Associate
Skills
Internal AuditProcess ImprovementCompliance
3 months ago
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Important information
Contract type:
Permanent
Location:
Silang, Cavite, Philippines
Work mode:
Onsite
Published on:
8 August 2026
What they need
Qualifications
- Bachelors degree in Accountancy
- Familiarity with accounting systems
- Proficiency in MS Office tools
- Knowledgeable in auditing, vouching, and conducting thorough financial audits
- Capable of analyzing financial data, identifying discrepancies, and recommending process improvements
Job Summary
- Examine financial information to uncover inconsistencies, inefficiencies, or potential risks
- Draft audit working papers and reports that are clear, well-supported by evidence
- Offer actionable audit recommendations and oversee their implementation
- Aid in corporate planning, cost accounting reviews, and associated initiatives
- Work with business units to promote compliance and drive process enhancements
- Help update policies and documentation based on audit results
- Support NTBIs internal audit efforts by assessing internal controls, confirming policy adherence, and spotting opportunities for efficiency and risk reduction
- Carry out internal audits (financial and operational) in a timely, comprehensive manner
- Perform audit tasks like vouching, reconciling, variance analysis, and control testing
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