Auditing Staff

1 day ago

Quezon City, National Capital Region, Philippines DISCOVER GROUP OF TRAVEL SERVICE INC. Full time ₱240,000 - ₱360,000 per year

Job Summary

The Auditing Staff is responsible for assisting in the examination, analysis, and evaluation of the company's financial records, internal controls, and compliance with policies and regulations. This role supports the audit team in ensuring accuracy, transparency, and accountability in all financial and operational processes.

Key Responsibilities

  • Assist in planning and executing internal audits in accordance with the audit plan.
  • Review financial statements, accounting records, and supporting documents to ensure accuracy and compliance with accounting standards.
  • Examine internal controls and procedures to identify risks, weaknesses, and opportunities for improvement.
  • Assist in preparing audit working papers, documentation, and audit reports.
  • Coordinate with different departments to gather and verify necessary financial and operational information.
  • Monitor compliance with company policies, procedures, and regulatory requirements.
  • Support in detecting discrepancies, errors, or fraudulent activities, and recommend corrective actions.
  • Assist in follow-up audits to ensure that audit recommendations are implemented.

Qualifications & Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • Knowledge of auditing standards, principles, and practices.
  • Strong analytical, organizational, and problem-solving skills.
  • Detail-oriented with high accuracy in reviewing financial data.
  • Proficient in MS Office (Excel, Word, PowerPoint); knowledge of audit software is an advantage.
  • Ability to work independently and as part of a team.
  • Fresh graduates are welcome; CPA license is a plus but not required.

Job Type: Full-time

Pay: Php20, Php30,000.00 per month

Benefits:

  • Paid training

Work Location: In person

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