Financial Audit Staff

The primary responsibility of this role is to ensure the effectiveness of internal controls and compliance with established accounting policies and procedures. The Internal Control Staff will conduct audits, analyze financial data, identify areas for improvement, and implement control measures to safeguard the organization’s assets and mitigate risks.

Key Responsibilities

Conduct regular audits of financial transactions, processes, and procedures to assess compliance with internal control standards and accounting regulations.
Analyze financial data and documentation to identify discrepancies, irregularities, or potential areas of risk.
Collaborate with cross-functional teams to review and improve existing internal control procedures and processes.
Develop and implement control measures to enhance the accuracy, completeness, and integrity of financial reporting.
Document findings from audits and investigations, including recommendations for corrective actions and process improvements.
Monitor and evaluate the effectiveness of implemented control measures and recommend adjustments as necessary.
Provide guidance and training to staff members on internal control policies, procedures, and best practices.
Assist in the preparation of reports for management and external auditors regarding internal control findings, recommendations, and remediation plans.
Stay informed about changes in accounting regulations, industry standards, and best practices related to internal controls.

Qualifications

The candidate must possess the following:

Bachelor’s Degree in Accounting, Finance, or related field.
Fresh graduates are encouraged to apply (with Latin Honors is an advantage)
Experience in internal auditing, accounting, or financial analysis is an advantaged but not required.
Strong understanding of accounting principles, internal control frameworks, and audit methodologies.
Excellent analytical skills with the ability to interpret financial data and identify trends, anomalies, and areas of concern.
Detail-oriented with a high level of accuracy in work output.
Effective communication skills, both written and verbal, with the ability to interact professionally with colleagues at all levels of the organization.
Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines.
Proficiency in accounting software and Microsoft Office Suite, particularly Excel.

Skills & Qualities

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Interested applicants may send resume to recruitment@consistent.com.ph or fill out the form below. You may also follow us on Facebook to know more about our new positions and openings.

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Phone

0917 183 FOOD (3663)

Email

info@consistent.com.ph

Location

19th Floor, Blakes Tower, Chino Roces cor Malugay St., Makati City, Metro Manila, Philippines