Auditor

4 hours ago


Batangas City A, Philippines GREENZONE INVESTMENT GROUP INC. Full time ₱20,000 - ₱30,000 per year

Key Responsibilities1. Planning & Conducting Audits

  • Develop audit plans, scopes, and objectives.
  • Perform financial, operational, or compliance audits according to established procedures.
  • Gather and analyze data through interviews, documentation reviews, and testing.

2. Evaluating Internal Controls

  • Assess the design and effectiveness of internal control systems.
  • Identify control weaknesses, risks, and areas for improvement.

3. Documentation & Analysis

  • Review financial statements, accounting records, and operational procedures.
  • Verify the accuracy and completeness of data.
  • Analyze trends, anomalies, and root causes.

4. Reporting

  • Prepare detailed audit reports outlining findings, conclusions, and recommendations.
  • Present results to management
  • Monitor corrective actions and follow up on outstanding issues.

5. Compliance & Risk Management

  • Ensure compliance with relevant laws, regulations, and organizational policies.
  • Support risk assessments and assist in developing risk mitigation strategies.

6. Continuous Improvement

  • Recommend process improvements and best practices.
  • Stay updated on auditing standards, industry trends, and regulatory changes.

Job Type: Full-time

Pay: Php15, Php20,000.00 per month

Benefits:

  • On-site parking

Work Location: In person


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