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Audit Associate

2 to 4 Years
With Business Certificates
Established in 1992
201-500 Employees
Carlos Hilado Avenue, Circumferential Road, Bata, Bacolod City, Negros Occidental
Total vacancies for this job title: 3
Posted On: May 31, 2022
Job ID: 404874




Job Summary:


Execution of financial audit plans, procedures and programs and assistance to the Corporate Audit Head in the establishment and assessment of audit plans, procedures and programs.


Job Responsibilities:

  • Document understanding of the business

  • Assist in the audit planning process

  • Perform or update understanding of significant processes including walkthroughs

  • Assist in identifying controls and designing test of controls

  • Assist in designing substantive audit procedures

  • Participate in the annual audit planning meeting

  • Assist in updating risks of material misstatements related to the accounts and processes involved in the monthly audit plan

  • Participate in the monthly mentoring and feedback sessions

  • Assist in the preparation of audit reports

  • Participate in discussions with stakeholders on audit findings and resolutions

  • Execute the audit plan - perform assigned audit procedures and document work done in the audit work sheets

  • Summarize findings and observations

  • Provide updates on assigned tasks

  • Follow-up auditee on pending audit requests

  • Maintain independence and confidentiality, as well as practice professional skepticism

  • Assist in the review of Certificate of Ownership of Valley of Peace clients

  • Witness disposal of garbage, scrap materials, tires, and other assets, as requested

  • Assist in the audit investigation of incidents, as requested by the management

  • Perform other related tasks as may be required by the management and/or immediate head


  • Must possess a Bachelor’s Degree in Accountancy or Finance

  • Certified Public Accountant is a plus but not required

  • Experience on related field is an advantage

  • Must possess knowledge of accounting and auditing standards

  • Well versed with Microsoft Office and accounting systems

  • Ability to communicate effectively, both verbally and in writing

  • Keen attention to details

  • Must possess strong analytical skills

  • A team player and can work with minimal supervision

  • Exhibit the principles of integrity, objectivity, confidentiality and competency

  • An active learner

  • Capable of conducting long working hours and have the stamina for extended hours of analytical and reportorial work

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