Senior Auditor

4 days ago

Davao City, Davao, Philippines Leslie Corporation Full time ₱900,000 - ₱1,200,000 per year

Main Duties, Responsibilities and Performance Indicators

  • Participate in performing financial and operational audits of company operations in accordance with accepted professional standards.
  • Aid the audit manager and assistant manager in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with managerial guidelines and applicable statements of policy and procedures, and in a manner consistent with the organization objectives and high standards of administrative practice.
  • Obtain and analyze data to provide an objective, informed opinion on the accuracy and fairness of financial records. This includes performing analytical procedures and recommending adjustments to the organization's financial records.
  • Discuss deficiencies and recommend corrective actions to improve operations and reduce costs. Plan and prepare formal written reports addressed to department managers or external agencies.
  • Assist in the review and evaluation of the overall accounting and non-accounting controls of computerized information systems residing on departmental computers.
  • Oversee audit staff, providing guidance and training as needed
  • Monitor the progress of audit engagements and ensure timely completion of audit reports
  • Review audit work papers, ensuring accuracy and completeness
  • Assist with special projects as assigned by the Audit Manager
  • Conduct performance evaluations of audit staff

Job Qualifications

  • CERTIFIED PUBLIC ACCOUNTANT.
  • Have a degree in Bachelor of Science in Accountancy or similar degree courses
  • At least 5 year(s) of working experience in the related field is required for this position with at least 3 years supervisory experience
  • Data Analysis and Interpretation
  • Problem Solving and Critical Thinking
  • Strong knowledge of accounting principles and auditing standards

  • Excellent analytical, organizational, and communication skills

  • Willing to travel and doing field works

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