Junior Auditor

2 weeks ago

Makati City, National Capital Region, Philippines Masaito Development Corporation Full time ₱180,000 - ₱250,000 per year

Job Summary

Responsible in conducting financial, operational, and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended.

  • Prepares audit programs for assigned audit projects. Conducts kick-off meeting and interviews, and ensures knowledge on relevant policies, government laws and regulations, previous audit reports, etc., to understand the area/process/account to be audited.
  • Executes approved audit program / procedures. Determines whether areas/processes being audited consistently comply with the company policies and procedures, and applicable laws and regulations.
  • Reviews the adequacy and effectiveness of existing internal controls. Gathers adequate audit evidences and prepares necessary working papers to support audit findings.
  • Submits summary of audit observations and recommendations, together with the complete working papers, to his/her superior for review.
  • Discusses the reviewed audit observations and recommendations with the responsible process owner/s together with the Internal Audit Manager during the exit meeting.
  • Prepares and submits audit reports to his/her superior. Distributes approved audit reports to all concerned managers.
  • Assists on special audit projects or semi-annual physical inventory of house and lots, and construction materials, as needed.
  • Conducts follow-up activities to determine whether recommendations and/or agreed corrective/preventive measures are implemented by the auditees, and audit findings are resolved and its recurrence is prevented.
  • Performs consulting services such as advisory on process improvements and policies to assist Management in attaining its objectives.
  • Assists in routing and filing of audit reports and memos. Monitors and initiates the request for office supplies, and performs other administrative activities as needed.

Job Type / Category

This is a direct hire position and we are engaged in property development. We have a compressed work week, that is from Monday to Friday only.

Required Education, Skills, and Qualifications

Basic Qualifications:

  • Educational Requirement Accountancy or Internal Auditing Graduate;
  • Minimum Years of Experience At least one (1) year of experience
  • Technical Knowledge Computer literate; Knowledge in SAP is an advantage

Job Type: Full-time

Pay: Php18, Php25,000.00 per month

Benefits:

  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Promotion to permanent employee

Application Question(s):

  • Willing to start ASAP?
  • College Graduate?

Experience:

  • Internal Auditor: 1 year (Required)
  • Real Estate: 1 year (Required)

Work Location: In person

  • Junior Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Fagokho Corp. Full time $70,000 - $120,000 per year

    Key Responsibilities:Assist in planning and executing internal and external audit engagements.Perform testing of financial controls, account balances, and transaction details.Analyze financial statements and identify inconsistencies or errors.Document audit findings, maintain accurate working papers, and support senior auditors with reporting.Ensure...

  • Auditor Position

    2 weeks ago

    Makati City, National Capital Region, Philippines beBeeAudit Full time ₱550,000 - ₱1,120,000

    Job OpportunityWe are seeking a Junior Auditor to join our team.The successful candidate will conduct process understanding, review the adequacy and effectiveness of controls in place, and communicate results to assess risk exposures.Responsibilities include conducting regular audits, special reviews, and investigations in accordance with internal policies,...

  • IATF Auditor

    3 weeks ago

    Makati City, National Capital Region, Philippines HR TechX Corp. Full time

    Join to apply for the IATF Auditor (QA - Automotive) role at HR TechX Corp.Location: Makati CityFull Onsite | Monday to Friday | 8am - 5pmJob OverviewThis role is responsible for leading and executing third-party audits specific to the automotive industry, in accordance with IATF 16949 and related standards. The position also supports auditor training,...

  • Junior Financial Auditor

    1 week ago

    Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱360,000 - ₱420,000 per year

    COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loansand they entered Philippine market 6 years ago. They are known for a fast and easyapproval process, enabling customers to get behind the wheel of their desired vehiclequickly. They are recognized as growing for auto financing.POSITION: Junior Financial AuditorINDUSTRY: Financial...

  • Store Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Super 8 Retail Systems, Inc. Full time ₱104,000 - ₱130,878 per year

    Position: Store AuditorLocation: Paco, Pritil, Gagalangin, Balintawak, Mendez & Caloocan*With transpo allowanceJOB DESCRIPTION:-Conducts spot audit in assigned stores on a scheduled basis-Regularly checking of price tags attached to shelves-Checks and assists during asset inventory counts conducted in stores and offices.-Audits the accuracy of store cycle...

  • Junior Audit Associate

    2 weeks ago

    Makati City, National Capital Region, Philippines MOORE Roxas Tabamo & Co. Full time $104,000 - $130,878 per year

    Company DescriptionMOORE Roxas Tabamo & Co., established in 1995, offers a wide range of professional services, including Audit & Assurance, Tax and Corporate, Risk Advisory and Non-Assurance, Business Services, and Outsourcing. With a team of over 340 professionals led by 18 partners, we operate in four major cities: Makati, Cebu, Cagayan de Oro, and...

  • Junior Auditor

    6 days ago

    Makati City, National Capital Region, Philippines WHITERAIN DIGITAL Full time ₱240,000 - ₱360,000 per year

    BENEFITS:AllowanceMeal AllowanceAttendance Incentives5 Days Work2 Days Off (Random Off)HMO (On First Day)Quarterly Team BuildingAnnual Increment (Performance Based)Annual Bonus (Performance Based)DUTIES AND RESPONSIBILITIES:Plan and conduct daily audit of the company online/offline fund accountsIncludes downloading of bank statements and matching systems...

  • Senior Auditor

    6 hours ago

    Makati City, National Capital Region, Philippines Eclaro Business Solutions, Inc Full time ₱1,200,000 - ₱2,400,000 per year

    We are seeking a highly motivated Audit Senior with strong exposure to either of these sectors/industries: banking/financial, asset management, investment fund, insurance, and other relevant industries to join our offshore team in the Philippines. We have multiple roles open across different teams managing specific industries or sectors. This role will...

  • Junior Accounts Payable Officer

    1 week ago

    Makati City, National Capital Region, Philippines Security Bank Corporation Full time ₱104,000 - ₱130,878 per year

    About The RoleAs aJunior Accounts Payable/Expense Officer, you will be responsible for ensuring the following:Timely and accurate processing and payments of invoicesDisbursement transactions are in compliance to existing Bank policies and procedures and service level agreementsAccuracy and completeness of the accounting entries, investigate, and resolve...

  • Senior Auditor

    2 days ago

    Makati City, National Capital Region, Philippines Morgan McKinley Full time ₱900,000 - ₱1,200,000 per year

    Senior – Financial Services Audit – InsuranceWe are seeking an Audit Senior with experience in the insurance sector to join our growingaudit team. The successful candidate will play a key role in delivering high-quality audits, managing client relationships, and supporting the development of junior staff. You will work across a portfolio of insurance...