Financial Control Specialist

7 days ago


Rizal, Philippines beBeeAuditor Full time ₱4,000,000 - ₱8,000,000

The Senior Auditor plays a pivotal role in ensuring the effectiveness of internal controls within our organization.

Key Responsibilities
  • Plan and Execute Audits: The Senior Auditor is responsible for planning and executing audits to identify areas for improvement, documenting and analyzing audit evidence to support findings.
  • Report Preparation: The auditor prepares clear, accurate reports highlighting key observations and recommendations, facilitating collaboration with stakeholders to implement remediation efforts.

Requirements:

Essential Skills and Qualifications
  • 2-4 years of experience in auditing, preferably in public accounting or internal audit
  • Bachelor's degree in Accounting, Finance, or related field; Master's degree a plus
  • CPA certification required
  • Compliance Knowledge: Strong knowledge of COSO and COBIT frameworks, as well as SOX compliance
  • Auditing Experience: Experience auditing business processes such as Revenue, Procure to Pay, and Financial Statement Close
  • Critical Skills: Excellent communication, analytical, and interpersonal skills


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