Auditor

4 weeks ago

Pasig, Philippines Hired Hub Ltd Full time

On-site - Pasig 3-5 Yrs Exp Bachelor Full-time

Job Description Government Mandated Benefits

Audit Planning & Execution:

  • Develop comprehensive audit plans and programs for various operational cycles (e.g., sales, procurement, inventory management, warehousing, finance, HR) within the wholesale of office/student supplies and furniture.
  • Lead and conduct internal audit engagements from start to finish, including walkthroughs, data analysis, testing of controls, and substantive testing.
  • Evaluate the effectiveness of internal controls over financial reporting, operational processes, and compliance.
  • Identify control deficiencies, non-compliance issues, and areas of potential fraud or inefficiency.
  • Supervise, train, and mentor junior auditors, reviewing their work papers and providing constructive feedback.

Reporting & Communication:

  • Prepare clear, concise, and comprehensive audit reports detailing findings, risks, and practical recommendations for improvement.
  • Present audit results and recommendations to senior management and relevant department heads.
  • Follow up on the implementation of agreed-upon audit recommendations to ensure timely and effective remediation.

Compliance & Risk Management:

  • Assess business risks and provide insights on how to mitigate them through robust internal controls.

Process Improvement:

  • Collaborate with process owners to identify opportunities for operational efficiency and best practices.
  • Contribute to the continuous improvement of the internal audit function methodologies and tools.
  • At least 4-6 years of progressive experience in auditing , with a strong preference for experience in internal audit within a wholesale, retail, or distribution environment.
  • Solid understanding of inventory management, sales cycles, procurement processes, and financial operations common in a wholesale business, particularly for varied product types like office supplies and furniture.
  • Proficiency in MS Excel skills.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional attention to detail and accuracy in work.
  • Strong communication and interpersonal skills , with the ability to articulate complex issues clearly and effectively to all levels of the organization.
  • Ability to work independently and manage multiple audit engagements simultaneously, adhering to deadlines.
  • High level of integrity and professional skepticism.
  • Bachelor's degree in Business or a related field.

Location: Cubao, Quezon City

Working Location

If the position requires you to work overseas, please be vigilant and beware of fraud.

Note: This description contains the essential responsibilities and requirements for the role and may be subject to change at the company's discretion.

#J-18808-Ljbffr

  • Auditor

    2 days ago

    Pasig, National Capital Region, Philippines PVT Members Lounge Full time ₱30,000 - ₱60,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Auditor, located in Pasig. The Auditor will be responsible for examining and analyzing accounting records, financial statements, and other financial reports to ensure accuracy and compliance with established standards. Day-to-day tasks include...

  • Auditor

    4 weeks ago

    Pasig, Philippines C2 M3 Properties Inc. Full time

    Auditor C2 M3 Properties Inc. Salary: ₱25-35K (Monthly) On-site - Pasig Experience: 3-5 Yrs Exp Education: Bachelor Employment Type: Full-time Job Description Conduct financial audits to ensure accuracy and compliance with regulations. Analyze financial records and assess risk management processes. Prepare detailed reports on audit findings and...

  • IT Auditor

    6 days ago

    Pasig, National Capital Region, Philippines Infopro Business Solutions Full time ₱1,200,000 - ₱3,600,000 per year

    The IT Auditor position will be directly employed to Energy Development Corporation.Key Responsibilities:Executes the section's audit plan by performing assigned audit works which are geared towards ensuring that governance, control and risk management systems over critical areas of Company's operations are working effectively and efficiently as designed to...

  • Junior Auditor

    6 days ago

    Pasig, National Capital Region, Philippines KL Siy & Associates Full time ₱1,500,000 - ₱3,000,000 per year

    Job SummaryPrimarily responsible and accountable for the performance of quality financial audit procedures for assigned audit projects.Ensures the timely and accurate provision of reports relative to the audit program and activities.Assigned to minor or not too difficult projects and assists in complex projects with guidance of the Senior Auditor.(e.g....

  • Junior Auditor

    4 weeks ago

    Pasig, Philippines Baduria and Company, CPAs Full time

    Overview The Junior Auditor position is open to fresh graduates and those with 3 years and below experience. They will be working closely with the Partners and Senior Auditors, as well as engaging with Clients. They will be exposed to different services offered by the company from Bookkeeping Services to Audit. Responsibilities Communicate with clients and...

  • Senior Auditor

    4 days ago

    Pasig, National Capital Region, Philippines The Home Depot Full time ₱240,000 - ₱300,000 per year

    Job Title : Senior Auditor 2Reports To : Audit ManagerInterface with : All DepartmentsJob Purpose· To ensure that the audit staff complies with all company and industry guidelines.Duties and Responsibilities· Delegates and monitors activities of audit personnel· Supervise and review the performance of general compliance and financial audits· Supervise...

  • Internal Auditor

    4 days ago

    Pasig, National Capital Region, Philippines MARIPOSA BUDGET HOTEL Full time ₱600,000 - ₱1,200,000 per year

    Internal AuditorThe internal auditor is responsible for conducting comprehensive audit of various aspects of the organization from corporate to operations of the hotel to ensure that the established standards and regulations are meeting with compliance. This role involves conducting audits, identifying risks, and recommending improvements to enhance...

  • Quality Auditor

    2 weeks ago

    Pasig, National Capital Region, Philippines Ingenious Solutions Inc. Full time ₱900,000 - ₱1,200,000 per year

    We're Hiring | Quality Auditor – Profee (Hybrid) Active AAPC or AHIMA certification 2-3 years of Profee coding experience 1-2 of QA Profee experience Excellent E/M experience Ortigas, Alabang, or Clark

  • IMS Lead Auditor

    4 weeks ago

    Pasig, Philippines TÜV SÜD Full time

    Overview Integrated Management System (IMS) Lead Auditor role at TÜV SÜD. The Lead Auditor will conduct audits and assessments of client organizations\' integrated management systems, evaluating compliance with international standards (including ISO 9001, ISO 14001, and ISO 45001) and contributing to continuous improvement of clients\' operations. Key...

  • Internal Auditor

    3 weeks ago

    Pasig, Philippines New Almanic International Ltd Full time

    We’re hiring motivated individuals for an entry-level financial and inventory auditor position. No prior experience required Job Responsibilities: Assist with data entry and daily financial transactions Month-end and year-end fixed asset review Maintain accurate and organized financial records Coordinate with other departments for financial data Help...