Accounting Auditor

M and J Solutions Provider Inc.; Makati; On-site; PHP 502,200 - 669,600; Full time

Benefits offered by this job

Health Maintenance Organization (HMO)

Job summary

A leading audit firm in Makati is seeking an on-site auditor with 1-3 years of experience. The role involves financial statement audits, risk management, and compliance verification. Candidates should possess a bachelor's degree and relevant certifications such as CIA or CPA, with strong analytical skills and the ability to work independently. This position is essential for ensuring accurate financial reporting and adherence to regulations.

Qualifications

• Combination of education, certifications, and experience required.
• Relevant work experience in auditing, accounting, or finance.
• Familiarity with internal controls, risk management, and compliance.

Responsibilities

• Verifying the accuracy and conformity of financial statements.
• Reviewing internal controls to prevent fraud or errors.
• Assessing potential risks for material misstatements.
• Preparing formal, independent auditor’s reports.
• Ensuring compliance with legal and regulatory requirements.
• Reporting audit findings to management and stakeholders.
• Maintaining independence and integrity during audits.

Skills

Strong analytical and problem-solving abilities

Excellent communication and interpersonal skills

Proficiency in audit software and Microsoft Office Suite

Education

Bachelor's degree in relevant field

Tools

Audit software

Microsoft Office Suite

Job description

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

Insurance Health & Wellness

HMO

Responsibilities

• Financial Statement Audit: Verifying the accuracy, completeness, and conformity of financial statements with applicable reporting standards.
• Internal Control Assessment: Reviewing the design and operating effectiveness of an organization's internal controls to prevent fraud or errors.
• Risk Identification and Management: Assessing potential risks that could lead to material misstatements and evaluating the company's efforts to mitigate these risks.
• Issuing Auditor’s Report: Preparing formal, independent opinions on whether the financial records represent a true and fair view of the organization's financial position.
• Compliance Verification: Ensuring that financial transactions and reporting adhere to legal, regulatory, and company-specific requirements.
• Communication with Governance: Reporting audit findings, recommendations for improvements, and any discovered discrepancies or fraud to management and stakeholders.
• Maintaining Professional Ethics: Operating with independence, integrity, and objectivity while conducting audits.

Job Requirements

• Combination of education, certifications, and experience.

Certifications (preferably)

• Certified Internal Auditor (CIA) or / and
• Certified Public Accountant (CPA)

Experience

• Relevant work experience in auditing, accounting, or finance.
• Familiarity with internal controls, risk management, and compliance.
• Familiarity with the BIR Compliance is a must

Skills

• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Proficiency in audit software and Microsoft Office Suite.

Additional Requirements

• Knowledge of relevant regulations and standards (e.g., GAAP, IFRS).
• Ability to work independently and as part of a team.

Working Location

Penthouse, 144 Legazpi Street, Legazpi Village, Makati, 1229 Kalakhang Maynila, Philippines