Auditing Specialist

3 weeks ago


Quezoon City, Philippines MATTGELO CORPORATION Full time
Accounting Associate

At MATTGELO CORPORATION, we are seeking a highly skilled Auditing Specialist to join our team. Key Responsibilities:

· Perform audit cycle; obtain, analyze and evaluate accounting documentation, previous reports, data, and flowcharts.
· Prepare and present reports that reflect audit's results and document process.
· Monitor disposition of the audit findings and conduct follow-up audits when necessary.
· Identify, develop and document audit issues and recommendations including a root-cause analysis for every issue identified.
· Verify assets and liabilities by comparing items to documentation.
· Complete audit work papers by documenting audit test and findings.
· Undertake special audits and investigations.
· Maintain the library of audit documentation.
· Design audit plan, audit checklist and audit program containing the audit objectives and procedures that will address the identified risk and test controls.

Key Skills:

· Strong analytical and problem-solving skills.
· Excellent communication and reporting skills.
· Ability to work independently and as part of a team.
· Proficient in data analysis and spreadsheet software.
· Ability to maintain accurate and detailed records.
· Strong attention to detail.
· Ability to work under pressure and meet deadlines.
· Strong organizational and time management skills.
· Ability to maintain confidentiality.

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