Skip to main content
Post your resume and find your next job on Indeed!

Sales Audit Associate jobs

Sort by: -
    • Plan and perform risk-based internal audit engagements in accordance with approved audit plans.
    • Prepare audit workpapers, reports, and documentation that…
    • View all Remotely Philippines jobs - Work from Home jobs - Senior Internal Auditor jobs in Work from Home
    • Salary Search: Senior Internal Audit Associate salaries in Work from Home
    • EXTERNAL audit: 2 years (Required).
    • At least 2 years of external audit experience.
    • Prepare detailed audit reports and communicate findings to clients.
  • View similar jobs with this employer
    • Background or coursework in external audit is an advantage.
    • The Audit Associate will assist with external audit fieldwork such as control walkthroughs,…
    • Writes observations under the guidance of the plant operations audit supervisor, regarding effective solutions to include in the audit reports.
  • View similar jobs with this employer
    • Background or coursework in internal audit and/or external audit is an advantage.
    • Assist in the preparation of audit programs, checklists, and risk and control…
    • Prior knowledge in audit or finance; experience is an advantage.
    • Willing to travel and conduct branch audits, investigations, and compliance reviews.
    • Coordinate with clients to obtain necessary audit information and supporting documents.
    • Assist in planning and conducting financial and operational audit…
    • Basic understanding of audit procedures, audit evidence, sampling, reconciliations, and internal controls.
    • Experience with financial statement audits, internal…
    • Ensure audit evidence is properly documented and sufficient to support audit conclusions.
    • This role involves performing audit procedures, reviewing financial…
    • We are looking for an experienced audit associate to assist our accounting team with the drafting and filing of financial audits.
  • View similar jobs with this employer
    • Ability to write audit reports.
    • Assists Audit Supervisor in audit functions.
    • Meets with Operations Heads and the other department officers, as necessary, to…
    • Provide support in documenting audit findings and recommendations.
    • Provide support in field and desk audits of various business functions and processes to…
    • Identifies discrepancies and prepares audit reports and recommendations.
    • With internal audit or accounting experience is an advantage.
    • A. Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit…
    • Experience supporting internal audits, including preparation of workpapers and audit documentation; familiarity with internal control frameworks (e.g., COSO) is…

Job Post Details

Senior Internal Audit Associate - job post

Remotely Philippines
Work from Home
PHP 45,000 - PHP 55,000 a month

Job details

Pay

  • PHP 45,000 - PHP 55,000 a month

Job type

  • Full-time

Location

Work from Home

Full job description

Job Description

  • Plan and perform risk-based internal audit engagements in accordance with approved audit plans.
  • Evaluate business processes, internal controls, and operational procedures to identify control gaps and areas for improvement.
  • Conduct control testing, substantive testing, and process walkthroughs.
  • Perform payroll audits, including validation of payroll calculations, deductions, approvals, employee master data, and segregation of duties.
  • Assess compliance with company policies, internal procedures, and applicable regulations.
  • Identify operational, financial, and compliance risks, and recommend practical corrective actions.
  • Prepare audit workpapers, reports, and documentation that clearly support audit findings and recommendations.
  • Present audit observations to management and monitor the implementation of corrective actions.
  • Support continuous improvement initiatives by recommending enhancements to internal controls and business processes.
  • Maintain confidentiality of sensitive financial and employee information while adhering to professional audit standards.

Requirements

  • Bachelor's Degree in Accountancy, Internal Auditing, Finance, or a related business discipline.
  • CPA, CIA, CISA, or equivalent certification is an advantage but not required.
  • Minimum of 4–6 years of experience in Internal Audit, External Audit, Risk Advisory, or Assurance.
  • Experience auditing operational and financial processes, including internal control evaluation and risk assessment.
  • Strong understanding of internal control frameworks, audit methodologies, and compliance principles.
  • Experience preparing audit reports, documenting findings, and performing process walkthroughs.
  • Advanced proficiency in Microsoft Excel; experience with ERP systems is an advantage.
  • Payroll audit experience is preferred but not required.
  • Preferably with practical experience with the following: Payroll operations, HR processes, Shared Services, BPO, Professional services firms, Finance and Accounting operations, SOX controls, Operational audits, Compliance audits

Pay: Php45,000.00 - Php55,000.00 per month

Work Location: Remote

Let Employers Find YouUpload Your Resume