Jr. Auditor

7 days ago

Metro Manila Philippines Comglasco Aguila Glass Full time

DUTIES & RESPONSIBILITIES: Conducting comprehensive audit of branches, financial records, processes, and internalcontrols to identify potential areas of improvement Analyzing financial data and producing detailed audit reports with actionablerecommendations Collaborating with cross-functional teams to implement audit findings and enhancefinancial procedures Ensuring compliance with relevant standards, laws, and regulations Providing advisory support and training to management on best practices in internalcontrols and risk management Continuously monitoring the effectiveness of the company's internal control systems Identifying opportunities for process optimization and cost-savings QUALIFICATIONS: Minimum 1-2 years of experience in internal auditing or a related field Strong understanding of accounting principles, financial reporting, and internal controlframeworks Proficiency in data analysis, risk assessment, and problem-solving Excellent communication and presentation skills, with the ability to effectively conveyaudit findings to stakeholders Familiarity with relevant laws, regulations, and industry standards in the glassmanufacturing sector Ability to work independently, as well as collaborate within a team environment #J-18808-Ljbffr

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