Audit Staff

We are seeking a highly analytical and detail-oriented Audit Staff to join our growing team. The position requires field audits and regular travel to La Trinidad and Mountain Province. The successful candidate will assist in conducting internal audits, ensuring compliance with company policies, and helping maintain the accuracy and integrity of financial records.

DUTIES AND RESPONSIBILITIES

• Conduct financial, compliance, and operational audits based on approved audit plans.
• Examine and verify the accuracy of accounting records, documents, and reports.
• Evaluate the adequacy and effectiveness of internal controls and operational processes.
• Ensure compliance with company policies, procedures, and applicable laws and regulations.
• Identify control weaknesses, inefficiencies, or areas for improvement.
• Prepare audit working papers and detailed reports summarizing audit findings and recommendations.