Finance Auditor Lead

5 days ago


Davao de Oro, Davao, Philippines Flatworld Philippines Full time

Share

Job DescriptionDescription

About the Position

The Internal Audit Lead plays a critical role in evaluating and enhancing the effectiveness of our risk management, control, and governance processes. This position is key to safeguarding the organization's assets, preventing fraud, and identifying financial and operational risks. If you are highly analytical, detail-oriented, and an excellent communicator, we encourage you to apply

Key Responsibilities:

  • Conduct comprehensive internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and procedures.
  • Ensure compliance with company policies, laws, regulations, and U.S. GAAP standards.
  • Monitor statutory payments compliance across various government agencies.
  • Identify potential risks and implement risk mitigation measures.
  • Prepare audit reports, highlighting findings and providing actionable recommendations.
  • Communicate audit findings and recommendations clearly to management and relevant stakeholders.
  • Track and follow up on the implementation of audit recommendations.
  • Assist in developing audit programs and testing procedures tailored to risk areas.
  • Collaborate with departments to strengthen processes and controls.
  • Ensure compliance with Board of Investments (BOI) requirements, including report submissions, ITH applications, and fee payments.
  • Work with external auditors to facilitate timely and accurate completion of external audits.
  • Develop finance policies in conjunction with management, covering bookkeeping, accounts payable, and accounts receivable, ensuring compliance with statutory laws and maintaining the highest standards of integrity.

Educational Qualifications and Certifications:

  • Must be a Certified Public Accountant (CPA).
  • Bachelor's degree in Accounting

Requirements:

  • Proven experience as an Internal Auditor or in a similar role, with strong knowledge of auditing principles and U.S. GAAP standards.
  • Exceptional analytical skills with the ability to interpret complex data.
  • Proficiency in MS Office (especially Excel) and audit or financial software.
  • Strong analytical and problem-solving skills.
  • Detail-oriented with excellent organizational and time management abilities.
  • Effective written and verbal communication skills.
  • Ability to work independently and collaboratively in a team environment.

Ready to strengthen our organization's financial integrity? Join us as an Internal Audit Lead and help drive accountability and compliance. Apply today and be a part of our success

#J-18808-Ljbffr
  • Finance Auditor Lead

    22 hours ago


    Davao City, Davao, Philippines Flatworld Philippines Full time

    About the PositionThe Internal Audit Lead plays a critical role in evaluating and enhancing the effectiveness of our risk management, control, and governance processes. This position is key to safeguarding the organization's assets, preventing fraud, and identifying financial and operational risks. If you are highly analytical, detail-oriented, and an...


  • Davao City, Davao, Philippines Flatworld Philippines Full time

    About the PositionThe Internal Audit Lead plays a critical role in evaluating and enhancing the effectiveness of our risk management, control, and governance processes. This position is key to safeguarding the organization's assets, preventing fraud, and identifying financial and operational risks. If you are highly analytical, detail-oriented, and an...

  • Auditor

    1 week ago


    Davao City, Davao, Philippines MICRO FINANCE COUNCIL INC. Full time

    ShareJob DescriptionDescriptionExamine and analyze financial records, statements, and reports to ensure accuracy, compliance, and transparency.Assess internal controls, identify risks, and provide recommendations for process improvements and risk mitigation.Prepare detailed audit reports and present findings to management or stakeholders.RequirementsProven...

  • Auditor

    1 week ago


    Davao City, Davao, Philippines DVO5 LIFE BANK TIBUNGCO BRANCH Full time

    ShareJob DescriptionEmployee Recognition and RewardsCommission, Holiday GiftsDescriptionWe are looking for a meticulous and analytical Auditor to examine financial documents, processes, and systems to ensure compliance, accuracy, and efficiency. The Auditor will identify discrepancies, evaluate risks, and offer recommendations for improvement while upholding...

  • Finance Director

    6 days ago


    Davao City, Davao, Philippines SURECYCLE FINANCE CORPORATION Full time

    Job OverviewSurecycle Finance Corporation seeks a highly skilled Chief Financial Officer to lead our financial strategy, planning, and management.The successful candidate will oversee the organization's financial health and long-term sustainability, ensuring alignment with our company vision.

  • Auditor

    1 week ago


    Davao City, Davao, Philippines CG HOYLAR ACCOUNTING & AUDITING SERVICES Full time

    CG HOYLAR ACCOUNTING & AUDITING SERVICESJob DescriptionDescriptionFinancial Auditing: Examine and evaluate financial statements, reports, and records to ensure compliance with legal standards and accounting principles.Internal Controls: Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or...

  • Auditor

    1 week ago


    Davao City, Davao, Philippines ACTIVE ALLIANCE FINANCE CORPORATION - Buhangin Full time

    ShareJob DescriptionDescriptionReview and analyze financial statements, records, and reports to ensure accuracy, compliance with regulations, and adherence to internal controls.Conduct audits of financial processes, identify discrepancies, and recommend improvements to enhance efficiency and compliance.Prepare detailed audit reports, presenting findings and...


  • Davao City, Davao, Philippines Surecycle Finance Corporation Full time

    We are seeking an experienced leader to join our team as Chief Finance Officer at Surecycle Finance Corporation.About the CompanySurecycle Finance Corporation is a financial institution providing financial services to tricycle and motorcycle drivers and operators through collateral loans.The Job DescriptionAs Chief Finance Officer, you will lead the...


  • Davao de Oro, Davao, Philippines Connext Full time

    We are seeking a highly skilled System Administrator Lead to join our team at Connext. As a key member of our team, you will be responsible for providing project leadership, configuration management, testing, and support for financial subsystems.About the RoleThe ideal candidate will possess a strong background in finance, system administration, and...

  • Chief Finance Officer

    14 hours ago


    Davao City, Davao, Philippines Surecycle Finance Corporation Full time

    Formally established on January 9, 2020. Surecycle Finance Corp. ("Surecycle") is a financial institution offering financial services to tricycle and motorcycle drivers and operators in the form of collateral loans.The RoleYou Will Be Responsible ForLeading the accounting and finance function.Supporting senior stakeholders on all business reviews.Managing...


  • Davao City, Davao, Philippines Surecycle Finance Corporation Full time

    Surecycle Finance Corporation, a financial institution, seeks a seasoned professional for the position of Chief Finance Officer.About Our CompanyWe specialize in providing financial services to tricycle and motorcycle drivers and operators through collateral loans.The Position OverviewLead the accounting and finance department.Collaborate with senior...


  • Davao City, Davao, Philippines Metro Pacific Fresh Farms Full time

    Accounting and Finance ManagerCompany: Metro Pacific Fresh Farms, Inc.Location: San Rafael, BulacanDepartment: Accounting and FinanceReports To: Chief Finance OfficerAbout the RoleWe are seeking an experienced Accounting and Finance Manager to lead and oversee our financial operations, ensuring accuracy, compliance, and strategic financial planning. This...


  • Davao City, Davao, Philippines Peterson Control Union Company Full time

    An exciting opportunity has arisen at Certifications at Taguig and Davao, Philippines for SOCIAL COMPLIANCE AUDITOR.As a Social Compliance Auditor, you will be responsible for the application of social regulatory requirements and principles against established standards and protocols. Perform detailed audits to evaluate policies, procedures, and practices...


  • Davao City, Davao, Philippines Bateku Services Full time

    About the PositionBateku Services invites applications for the position of Corporate Finance Coordinator. This role involves providing support in financial planning, analysis, and reporting.Key ResponsibilitiesAssist in the preparation of financial statements and reports, including balance sheets, income statements, and cash flow statements.Collaborate with...


  • Davao City, Davao, Philippines DV03 - ASA PHIL FOUNDATION INC. BAJADA BRANCH Full time

    Join our team as an Operations Finance Lead at DV03 - ASA PHIL FOUNDATION INC. BAJADA BRANCH and take on a challenging role that requires strong leadership and financial skills.About the JobLead and manage a team of finance professionals to achieve organizational goals.Develop and implement financial policies and procedures to ensure effective...


  • Davao de Oro, Davao, Philippines Connext Full time

    ConnextNegotiableJob DescriptionThe NetSuite Financial Systems Analyst is responsible for serving as the business lead and subject matter expert for Oracle NetSuite and related financial systems. The Financial Systems Analyst will ensure data accuracy, manage system configurations, and oversee the integration of financial subsystems. They will provide...


  • Davao de Oro, Davao, Philippines Flatworld Philippines Full time

    ResponsibilitiesAs a key member of our team, you will be responsible for:Developing and overseeing a comprehensive information security and compliance program, aligned with industry standards.Leading cross-departmental collaboration to enhance security policies and practices.Conducting and managing IT and security audits, ensuring timely compliance with...


  • Davao City, Davao, Philippines PHILIPPINE NATIONAL BANK CHINA TOWN Full time

    We are seeking a seasoned Accounting and Finance Specialist Lead to join our team at PHILIPPINE NATIONAL BANK CHINA TOWN. The ideal candidate will have expertise in accounting principles, financial reporting, and related software tools.Main ResponsibilitiesThe Accounting and Finance Specialist Lead will design and deliver training sessions that enhance...


  • Davao City, Davao, Philippines Connext Full time

    Audit and Compliance OversightThe ideal candidate will lead and manage the annual financial statements audit and the Uniform Guidance audit, serving as the primary point of contact with our auditor.Key Responsibilities:Lead and manage the annual financial statements audit and the Uniform Guidance audit.Serve as the primary point of contact with our...


  • Davao City, Davao, Philippines Inchcape plc Full time

    About the RoleThis position requires a skilled finance professional to lead finance process optimization initiatives and drive business growth. The successful candidate will have expertise in finance transformation, process improvement, and change management.Responsibilities:Financial Planning & Analysis: Develop and maintain financial models, forecasts, and...