Auditor

3 weeks ago

Philippines Teruelaccounting Full time

We are seeking a meticulous and detail-oriented Experienced Auditor to join our audit team. The successful candidate will be responsible for planning and executing audit engagements, ensuring compliance with applicable standards and regulations, and providing valuable insights and recommendations to improve business processes and controls. This role requires a thorough understanding of auditing principles and practices, strong analytical skills, and the ability to communicate effectively with clients and team members.

Key Responsibilities:
  1. Audit Planning and Execution:
    • Lead and conduct comprehensive audit engagements from planning through to completion.
    • Develop and implement risk-based audit plans and strategies.
    • Assess the effectiveness of internal controls and identify areas of risk.
  2. Financial Analysis:
    • Perform detailed financial analysis and evaluate financial statements for accuracy and compliance.
    • Review and assess accounting records, financial reports, and related documentation.
  3. Compliance and Regulation:
    • Ensure audits are conducted in accordance with established standards, regulations, and guidelines (e.g., GAAP, IFRS).
    • Stay updated on changes in auditing standards and regulations.
  4. Reporting:
    • Prepare clear, concise, and well-documented audit reports and presentations for management and stakeholders.
    • Provide actionable recommendations to improve processes, controls, and operational efficiency.
  5. Client Interaction:
    • Build and maintain strong relationships with clients.
    • Communicate effectively with clients to understand their needs and provide valuable insights.
  6. Team Collaboration:
    • Mentor and guide junior auditors and team members.
    • Collaborate with cross-functional teams to achieve audit objectives.
  7. Continuous Improvement:
    • Identify opportunities for process improvements and efficiency gains within the audit function.
    • Participate in training and development programs to enhance auditing skills and knowledge.
Requirements
  • Certified Public Accountants (CPAs)
  • At least 2 years of experience in auditing
  • Computer literate: Excel, Word, and PowerPoint
  • Certificate of Employment from previous employer
  • Resume with 2×2 colored picture
  • Transcript of Records (TOR)
  • CPA certificate of grades
About the Company

Teruel Accounting was started by professionals who gained extensive expertise in accounting, audit, taxation, finance, outsourcing, and related fields. With expertise in navigating evolving standards, we ensure accuracy in financial reporting and compliance. We collaborate closely with clients, offering strategic guidance and innovative solutions to enhance operational effectiveness.

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