Auditor

1 week 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 #J-18808-Ljbffr

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