financial auditor

Financial Audit Engagements

• Conduct financial audits of the company, including reviewing reports and records to ensure accuracy and compliance with established internal control procedures, accounting principles, and regulatory requirements.
• Complete audit work papers by documenting audit tests and findings.
• Prepare results presentation

Field Audit Engagements

• Assist in accounts receivable confirmation and reconciliation.
• Assist in inventory counts of retail stores, satellite warehouses, and sub-warehouses
• Conduct inventory counts of the main warehouse

Special Audit Engagements

• Conduct special investigations or audits as assigned, focusing on specific areas of concern or emerging risks.
• Evaluate internal controls and operational processes to identify areas of risk and potential fraud or mismanagement.

Mandatory Leave Engagements

• Assist in the conduct of mandatory leave engagements

Recurring

• Conduct Weekly Petty Cash and Revolving Cash Count Report
• Conduct Bi-monthly Payroll Cash Count Report
• Conduct Timely Review of posted Miscellaneous Tickets/Journal Voucher

General

• Prepare letter of comments and audit reports for all completed engagements
• Communicate audit findings with auditees and Top Management.
• Conduct follow-up audits to monitor compliance with audit recommendations
• Proactively participate to approved company activities as mandated by the management and other departments
• Carry-out the duties of Co-worker when assigned as the reliever
• Maintain up to date knowledge of industry, regulations, standards and best practices related to financial audit
• Proactively identify and communicate issues, problems, or risks within the company, taking initiative
• and demonstrating accountability contributing to the overall success of the company.
• Promptly report any unethical behavior or violations to the appropriate authorities or the Human Resources Department
• Perform other functions as required by the Financial Audit Department OIC and Vice President for Finance

Qualifications and experiences:

1. Bachelor's degree in Accountancy, Internal Audit, or any related discipline;

2. With at least 1 year of experience in external or internal audit;

3. Thorough knowledge of accounting principles, financial reporting frameworks, and auditing standards;

4. Ability to analyze financial data, identify patterns, and assess the accuracy and completeness of financial information;

5. Attention to detail and a keen eye for accuracy in financial records and documentation;

6. Knowledgeable in financial statement preparation;

7. Possess project management skills;

8. Effective communication and interpersonal skills to interact with dealers, management, and other departments;

9. Proficiency in relevant auditing software, data analysis tools, and Microsoft Office Suite;

10. With a valid driver's license (if any) and the ability to travel to different locations as required.

Job Types: Full-time, Permanent

Pay: Php18, Php20,000.00 per month

Benefits:

• Additional leave
• Company events
• Health insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Schedule:

• 8 hour shift
• Day shift

Supplemental pay types:

• 13th month salary
• Overtime pay
• Performance bonus

Education:

• Bachelor's (Preferred)

Experience:

• Auditing: 1 year (Preferred)

License/Certification:

• CIA (Preferred)

Application Deadline: 05/15/2024
Expected Start Date: 05/15/2024