Junior Auditor

1 day ago

Quezon City, National Capital Region, Philippines Phoenix Publishing House Inc. Full time ₱300,000 - ₱450,000 per year

JOB SUMMARY:

The Junior Auditor assists in performing audit tasks based on the department's projects. They help review operations and internal controls to ensure these are effective and follow company policies, laws, and regulations. The Junior Auditor supports the team by documenting findings and reporting them to the Senior Auditor and department head.

RESPONSIBILITIES:

  1. Maintains audit documentation according to established standards.
  2. Verifies assets and liabilities by comparing items against documentation and company policies and procedures.
  3. Performs regular cash count – petty cash and revolving funds.
  4. Checks disbursements and verifies if in compliance with corporate policies and procedures.
  5. Prepares clear and complete reports of audit procedures and findings.
  6. Coordinates with Senior Auditor to determine audit scope and timeliness

QUALIFICATION:

  1. Must be a graduate of Bachelor's/College degree in Accountancy, Internal Audit, Industrial Engineering, or equivalent
  2. With at least three 1 - 2 years of work experience in the field of Internal/External Auditing
  3. Computer literate and skilled in MS Office: skilled in MS Excel advanced functions, skilled in MS Word and PowerPoint for report writing
  4. Knowledgeable in Generally Accepted Accounting Principle/Philippine Financial Reporting Standards, International Financial Reporting Standards and Generally Accepted Auditing Standards.
  5. Ability to analyze and interpret data and assess the adequacy of processes and internal controls and can identify opportunities for improvements, also the ability to analyze and solve problems.
  6. Knowledgeable in Quality Management Systems (QMS) is an advantage.
  7. Trustworthy and has a high level of integrity
  8. Must be willing to travel and conduct field audit work

  • Junior Internal Auditor

    1 day ago

    Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱300,000 - ₱600,000 per year

    Open to: Fresh Graduates of Accountancy, Internal Auditing, or other related business coursesJob SummaryThe Junior Internal Auditor plays an important role in assessing and improving the company's internal controls, risk management, and compliance processes. This position helps ensure that business operations align with company goals and policies while...

  • Senior (Inventory) Auditor

    1 week ago

    Quezon City, National Capital Region, Philippines CW Marketing & Development Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Senior Inventory Auditor of CW Home Depot will focus on overseeing the inventory and operational audit of the North stores (Ortigas, Commonwealth, Balintawak, and Pampanga). This role will also be responsible for reporting audit findings with the assistance of the branch's junior auditors, conducting regular cycle counts, visiting the stores, and doing...

  • Junior/ Senior Auditor

    1 day ago

    Makati City, National Capital Region, Philippines Cosco Capital, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    JOB DESCRIPTION:· Assigning roles to various members of the auditing team.· Ensuring standards of quality and accuracy are maintained in audits and other financial reports.· Meeting with management and stakeholders to discuss findings and audit outcomes.· Developing strategies for junior auditors to improve their work outputs.· Overseeing staff and...

  • Junior Financial Auditor

    2 weeks 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...

  • Junior Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Fagokho Corp. Full time ₱900,000 - ₱1,200,000 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...

  • Automotive Quality Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱2,000,000 - ₱2,500,000 per year

    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, client engagement, and ensures strict adherence to regulatory and accreditation...

  • Automotive Quality Auditor

    2 weeks ago

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

    Location: Makati City Full Onsite | Monday to Friday | 8am - 5pm Job Overview This 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, client engagement, and ensures strict adherence to regulatory and...

  • Automotive Quality Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX consulting Full time ₱480,000 per year

    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, client engagement, and ensures strict adherence to regulatory and accreditation...

  • Junior Auditor

    1 week ago

    Quezon City, National Capital Region, Philippines MOLDEX COMPANIES Full time ₱400,000 - ₱600,000 per year

    DUTIES AND RESPONSIBILITIES:Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control for achieving established objectives.Plans, or assist in planning the theory and scope of the audit and prepares or assists in preparing audit program.Identifies the key control points of the...

  • Junior Accountant

    1 day ago

    Quezon City, National Capital Region, Philippines Global Payments Inc. Full time ₱250,000 - ₱350,000 per year

    DescriptionJob DescriptionThe Junior Accountant will work closely with senior accountants and management to ensure accurate financial reporting, compliance with company policies, and continuous process improvements.Production and Financial Reporting: :Perform routine accounting tasks, including data entry, journal entries, and account...