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Auditor II

2 weeks ago

Manila, National Capital Region, Philippines Expressions Stationery Shop, Inc. Full time ₱800,000 - ₱1,200,000 per year

Key Responsibilities:

  • Conduct pre-audit checks and reviews prior audit results to ensure the efficiency of the audit engagement process.
  • Implement audit procedures according to plan, adhering to set timelines, and document all observations and sampling methods.
  • Utilize applicable auditing techniques, maintaining cooperative interaction with audit team for accurate information collection.
  • Ensure the confidentiality of gathered information and conduct objective, in-depth analyses of audit findings.
  • Collaborate with audit team to draw up recommendations and ensure the immediate implementation of corrective actions.
  • Release compliance audit reports within the specified timeframe, incorporating applicable recommendations.
  • Conduct follow-through on the implementation of action plans to ensure ongoing compliance.
  • Demonstrate expertise in both external and internal audit processes.
  • Leverage SAP knowledge as an advantage to enhance audit efficiency.
  • Collaborate effectively with audit team to explain audit plans and foster cooperative engagement.
  • Will perform at home office audit and issue appropriate recommendation or disposition.

Requirements:

  • Bachelor's degree in Accountancy is required.
  • Demonstrated experience in both external and internal audit processes.
  • Proficiency in SAP is advantageous.
  • Strong knowledge of audit procedures, compliance standards, and reporting.
  • Excellent communication skills for effective interaction with audit team.
  • Salary is negotiable
  • Previous experience in officer level is a plus.
  • Willing to travel

Benefits:

  • Company events
  • Employee discount
  • Free parking
  • Health insurance
  • On-site parking
  • Opportunities for promotion
  • SL/VL
  • Bereavement Assistance/Leave
  • HMO
  • 13th month salary

Job Types: Full-time, Permanent

Salary: 20, ,000 (Negotiable)

Location: Makati