Auditor

1 day ago


Newport Metro Manila, Philippines Midea Corp. Full time ₱600,000 - ₱1,200,000 per year


• Financial Record Examination:

Scrutinize financial statements, ledgers, and accounting systems for accuracy and adherence to accounting standards and legal requirements.


• Risk Assessment:

Identify and evaluate financial and operational risks, including the risk of fraud, within an organization.


• Internal Control Evaluation:

Assess the effectiveness of internal control systems and recommend improvements to enhance their strength and reliability.


• Compliance Assurance:

Verify that financial operations comply with relevant laws, regulations, and company policies.


• Data Analysis:

Collate, analyze, and interpret complex data to uncover discrepancies, inefficiencies, and areas of concern.


• Reporting and Recommendations:

Compile findings into clear, concise written and verbal reports, offering objective assessments and practical recommendations to management.


• Internal Auditors:

Employed by a specific organization to evaluate and improve the effectiveness of internal controls, financial reporting, and risk management processes from within the company.


• External Auditors:

Work for accounting or audit firms to provide an independent, objective opinion on the accuracy and fairness of a client company's financial statements to external parties, such as investors.


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