Junior Auditor

13 hours ago


Caloocan City, National Capital Region, Philippines Advance Global HR Solutions Full time ₱276,000 - ₱300,000 per year

The Junior Auditor provides technical and administrative support to the internal or external audit team. This role is crucial for ensuring the accuracy of a company's financial records, compliance with laws and regulations, and the effectiveness of internal controls. They are primarily responsible for executing detailed audit procedures, documenting findings, and assisting senior staff throughout the audit cycle.

  • Assist in planning, conducting, and completing assigned sections of audit engagements like verifying assets, liabilities, and transactions.
  • Prepare and maintain detailed audit workpapers, summarizing audit tests performed, data analyzed, and findings.
  • Perform tests of internal controls and substantive procedures on financial data to identify risks and compliance issues.
  • Review and analyze financial statements, records, and reports for accuracy and adherence to accounting principles.
  • Help senior auditors in drafting initial summaries of audit findings and recommendations for management or clients.
  • Ensure all procedures comply with established internal policies, professional auditing standards, and applicable laws.

Job Type: Full-time

Pay: Php23, Php25,000.00 per month

Benefits:

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

Work Location: In person


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