Audit Staff | DN Steel Group Of Companies

Join our growing team at DN Steel Group Of Companies! We are currently seeking a detail-oriented and analytical Audit Staff to join our dynamic finance department. In this pivotal role, you will support our internal audit functions by evaluating the effectiveness of our internal controls, identifying financial risks, and ensuring compliance with regulatory standards and company policies.

If you are a proactive professional with a strong grasp of accounting principles and a passion for financial integrity, we want to hear from you. We offer a collaborative work environment where your contributions will directly impact the success of our operations. You will have the opportunity to work with a diverse team and gain exposure to various aspects of the steel industry.

Key Responsibilities:

• Conduct internal audits and fieldwork to assess operational efficiency and financial accuracy.
• Review financial statements, ledgers, and accounting records for discrepancies and compliance.
• Prepare detailed audit reports and management letters highlighting findings and recommendations.
• Evaluate internal control frameworks and recommend process improvements to mitigate risks.
• Ensure strict adherence to local and international accounting standards (GAAP/IFRS).
• Monitor and follow up on audit findings to ensure timely corrective actions.
• Communicate complex audit results clearly to cross-functional teams and management.

Qualifications:

• Bachelor’s degree in Accountancy, Finance, or a related field.
• 1-2 years of relevant experience in internal audit, assurance, or general accounting.
• Strong knowledge of auditing standards and internal control frameworks.
• Proficiency in Microsoft Office Suite, especially advanced Excel functions.
• Excellent analytical, problem-solving, and organizational skills.
• Strong verbal and written communication skills.
• Must be willing to work in Quezon City, Metro Manila.