Auditor

1 day ago

Davao City, Davao, Philippines CG HOYLAR ACCOUNTING & AUDITING SERVICES Full time ₱400,000 - ₱800,000 per year

CG HOYLAR ACCOUNTING & AUDITING SERVICESJob DescriptionDescriptionFinancial Auditing: Examine and evaluate financial statements, reports, and records to ensure compliance with legal standards and accounting principles. Internal Controls: Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or inefficiencies. Compliance: Verify adherence to relevant regulations, laws, and company policies, including tax laws, financial reporting requirements, and industry-specific standards.

Risk Assessment: Identify financial, operational, and compliance risks and provide management with recommendations for mitigation strategies. Audit Reports: Prepare clear and comprehensive audit reports that summarize findings, highlight discrepancies, and propose actionable recommendations for improvements. Collaboration: Work closely with other departments, senior management, and external regulators to provide insights and ensure that financial processes align with best practices.

Data Analysis: Utilize accounting software and data analysis tools to examine financial data and identify trends, errors, or inconsistencies. Special Audits: Conduct special audits as necessary, including internal investigations, fraud detection, or audits of specific projects or business units. Follow-up: Monitor the implementation of audit recommendations and evaluate the effectiveness of corrective actions taken by the organization.

RequirementsEducation: A bachelor's degree in Accounting, Finance, Business Administration, or a related field is typically required. A master's degree or specialization in auditing may be preferred. Certifications: Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are often required or strongly preferred.

Experience: Previous experience in accounting, auditing, or financial analysis, typically 2-5 years, depending on the level of the position. Technical Skills:Strong understanding of accounting principles, financial reporting, and auditing standards. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and data analysis tools.

Knowledge of regulatory frameworks and industry standards (e.g., GAAP, IFRS, SOX compliance).

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