Financial Auditor

3 days ago


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

At CG HOYLAR ACCOUNTING & AUDITING SERVICES, we are seeking a Financial Auditor to join our team.

About the Role
  • As a Financial Auditor, you will be responsible for examining and evaluating financial statements, reports, and records to ensure compliance with legal standards and accounting principles.
  • You will review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or inefficiencies.
  • Additionally, you will verify adherence to relevant regulations, laws, and company policies, including tax laws, financial reporting requirements, and industry-specific standards.

We are looking for a highly skilled and experienced professional who can provide expertise in financial auditing and risk management. If you have a strong understanding of accounting principles, financial reporting, and auditing standards, we encourage you to apply.

Key Responsibilities
  • Examine and evaluate financial statements, reports, and records to ensure compliance with legal standards and accounting principles.
  • Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or inefficiencies.
  • Verify adherence to relevant regulations, laws, and company policies, including tax laws, financial reporting requirements, and industry-specific standards.
  • Identify financial, operational, and compliance risks and provide management with recommendations for mitigation strategies.
  • Prepare clear and comprehensive audit reports that summarize findings, highlight discrepancies, and propose actionable recommendations for improvements.

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are passionate about finance and want to make a difference in our organization, please submit your application today.


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