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Financial Auditor

2 weeks ago

Cebu City, Central Visayas, Philippines Bookchigo Cebu Full time
Job Summary

We are seeking an experienced Financial Auditor to join our team at Bookchigo Cebu. As a key member of our audit department, you will be responsible for conducting financial audits, examining internal controls, and performing substantive testing to ensure accuracy and compliance with accounting standards.

Responsibilities
  1. Conduct Financial Audits - Review financial statements and records to identify any discrepancies or errors.
  2. Examine Internal Controls - Assess the effectiveness of internal processes to identify risks and recommend improvements.
  3. Perform Substantive Testing - Analyze financial transactions, account balances, and supporting documents to verify accuracy.
  4. Maintain Detailed Working Papers - Document audit findings and recommendations.
  5. Ensure Regulatory Compliance - Verify adherence to industry regulations, tax laws, and company policies.
  6. Assist in Risk Assessment - Identify financial and operational risks and suggest mitigating controls.
  7. Collaborate with Teams - Work closely with senior auditors, clients, and other departments to complete audit engagements efficiently.
  8. Identify Issues and Report Findings - Highlight discrepancies, errors, or fraud risks.
Qualifications
  1. Bachelor's Degree - In Accounting, Finance, or a related field.
  2. Knowledge of Accounting Principles - GAAP, IFRS, and auditing standards.
  3. Strong Analytical Skills - Ability to analyze complex financial data.
  4. Attention to Detail - High level of accuracy and attention to detail.
  5. Proficiency in Microsoft Excel - Ability to work efficiently with audit software.
  6. Good Communication Skills - Ability to communicate effectively with teams and clients.
  7. Ability to Handle Confidential Information - Professionalism and discretion when handling sensitive information.
  8. Prior Experience - In external or internal auditing.
  9. Exposure to Financial Reporting - Tax audits, or compliance reviews.