Auditor Finance Specialist

3 days ago


Makati City, National Capital Region, Philippines Your Go to Recruiter Full time

Are you looking for a challenging and rewarding career in finance? Your Go to Recruiter is seeking an experienced Auditor CPA to join our team.

The successful candidate will be responsible for conducting audits, identifying potential problem areas, and recommending control measures to mitigate risks and improve efficiency.

Salary: ₱250,000 - ₱300,000 per month

About the Role:

We are looking for a highly skilled and motivated Auditor CPA to participate in the initial risk assessment or desk audit of units/branches, ensure necessary information is documented, and execute the audit plan by performing procedures on assigned units/accounts/tasks.

Responsibilities:

  • Participate in the pre-audit conference with the Audit Team to discuss the approved audit plan.
  • Identify potential problem areas and appropriate courses of action.
  • Execute the audit plan by performing procedures on assigned units/accounts/tasks and documenting the results.
  • Conduct and document interviews with officers/staff of audited units.
  • Diskuss findings with auditee/branch management regarding issues noted.
  • Ensure timely execution of the audit program.
  • Recommend control measures to mitigate risks and improve efficiency.
  • Prepare and submit audit reports for review.

Requirements:

To be considered for this role, you must have:

  • Bachelor's degree in Accountancy with a specialization in Internal Audit.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications.
  • At least 2 years of experience in conducting audits.
  • Strong communication skills.
  • Reliability and willingness to work full-time on-site in Makati City.


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