Found Description
Job Summary
The Audit Specialist will be responsible for conducting detailed audit reviews, evaluating risks, and providing recommendations to improve business processes, controls, and compliance frameworks.
Location: Makati City
Work Setup: On-site
Employment Type: Full-time
Key Responsibilities
- Conduct comprehensive audit assessments and reviews.
- Analyze financial and operational risks.
- Evaluate internal control systems and compliance procedures.
- Prepare audit reports and recommendations.
- Support advisory and consulting engagements.
- Collaborate with clients and internal teams to address audit findings.
Qualifications
- Bachelor's Degree in Accountancy.
- CPA or Non-CPA.
- At least 7 months of audit experience.
- Experience in both Internal and External Audit.
- Strong analytical, documen...