Auditor

4 weeks ago

Makati, Philippines Asia Peopleworks Inc. Full time

Audit Planning & Preparation

  • Assist in preparing audit plans, checklists, and schedules.
  • Gather and review relevant documents, records, and policies before audits.
Conducting Audits
  • Perform routine audits of financial transactions, records, and operational processes.
  • Verify accuracy and compliance with company policies, laws, and regulations.
  • Identify potential risks, errors, or irregularities in processes.
Data Analysis & Documentation
  • Analyze financial statements, reports, and other data for accuracy and completeness.
  • Document findings, observations, and audit evidence systematically.
  • Prepare working papers to support audit results.
Reporting & Recommendations
  • Assist in drafting audit reports with findings and recommendations.
  • Present observations to senior auditors or audit managers.
  • Suggest improvements to strengthen internal controls and efficiency.
Compliance Monitoring
  • Ensure adherence to internal policies, procedures, and regulatory standards.
  • Help monitor corrective actions taken by departments after audits.
Support & Collaboration
  • Work closely with different departments to gather audit-related information.
  • Provide assistance to senior auditors in special reviews and investigations.
  • Participate in internal meetings and training sessions to improve audit knowledge.
Qualifications
  • Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
  • At least 1 year of experience in internal audit, external audit, or related accounting/finance role.
  • Basic knowledge of auditing standards, accounting principles, and internal control systems.
  • Strong analytical and problem-solving skills with keen attention to detail.
  • Proficient in Microsoft Office (Excel, Word, PowerPoint) and familiarity with accounting/audit software is an advantage.
  • Good written and verbal communication skills for preparing reports and discussing findings.
  • Ability to work independently with minimal supervision while also being a strong team player.
  • High level of integrity, objectivity, and confidentiality in handling sensitive information.
  • Willingness to learn and adapt to new processes, tools, and regulatory requirements.
  • Willing to work in a project-based contract of 6 months to 1 year
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