Associate Auditor

Private Advertiser; Taguig; Sur place; PHP 420 000 - 660 000; Plein temps

Résumé du poste

Private Advertiser in Metro Manila seeks a qualified Auditor to join the risk and compliance team. You will evaluate internal controls, policies, and regulatory adherence across group companies, identifying risks and control gaps.

Responsibilities include planning and conducting risk-based audits of financial, operational, and administrative processes, presenting findings to management, and coordinating corrective actions to ensure continuous improvement.

Qualifications

• Bachelor’s degree in Accountancy required.
• CPA certification required or in process.
• At least one year of professional audit experience required.

Responsabilités

• Evaluate internal controls, company policies, and regulatory compliance across the group of companies to identify risks, control gaps, and areas for improvement.
• Plan and conduct risk-based audits of financial, operational, and administrative processes across different business units and subsidiaries.
• Assess the effectiveness of business operations, financial reporting, and established procedures to ensure consistency, accountability, and adherence to group-wide standards.
• Prepare comprehensive audit reports, present findings to management, and recommend corrective and preventive actions to address identified risks and control weaknesses.
• Monitor the implementation of audit recommendations and coordinate with department heads and subsidiary management to ensure timely resolution of audit findings and continuous improvement.

Connaissances

Auditing

Formation

Bachelor’s degree in Accountancy

CPA

Description du poste

Qualifications

• Bachelor’s degree in Accountancy.

• Certified Public Accountant (CPA).

• At least one (1) year of professional audit experience.

Responsibilities

• Evaluate internal controls, company policies, and regulatory compliance across the group of companies to identify risks, control gaps, and areas for improvement.

• Plan and conduct risk-based audits of financial, operational, and administrative processes across different business units and subsidiaries.

• Assess the effectiveness of business operations, financial reporting, and established procedures to ensure consistency, accountability, and adherence to group-wide standards.

• Prepare comprehensive audit reports, present findings to management, and recommend corrective and preventive actions to address identified risks and control weaknesses.

• Monitor the implementation of audit recommendations and coordinate with department heads and subsidiary management to ensure timely resolution of audit findings and continuous improvement.