Audit Officer/Internal Auditor

Best Tools Group Careers; Caloocan; On-site; PHP 669,600 - 892,800; Full time

Job summary

Best Tools Group Careers is looking for an experienced auditor located in Caloocan, Metro Manila, Philippines. The ideal candidate will have at least 13 years of relevant auditing experience and will conduct internal audits, assist with audit planning, and prepare comprehensive audit reports.

This role emphasizes strong attention to detail and excellent communication skills, along with proficiency in financial auditing. The successful candidate will collaborate with external auditors to ensure compliance with regulatory requirements.

Qualifications

• 13 years of relevant auditing experience.
• Strong attention to detail and excellent interpersonal skills.
• Strong written and verbal communication skills; proficiency in Microsoft Excel.

Responsibilities

• Conduct internal audits to evaluate internal controls and governance processes.
• Assist in planning and executing audit assignments across financial functions.
• Prepare detailed audit reports with findings and recommendations.
• Participate in assessing and enhancing financial systems and controls.
• Collaborate with external auditors during financial audits.

Skills

Internal Auditing

External Auditing

Financial Auditing

Tax Inspections

Education

Bachelor's degree in Accounting, Finance, or a related field

Job description

Description

• Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
• Assist in the planning and execution of audit assignments across various financial functions.
• Prepare accurate and comprehensive audit reports detailing findings, risks, and recommendations for improvement.
• Participate in the assessment and enhancement of the organization’s financial systems and controls.
• Collaborate with external auditors during financial audits and ensure compliance with regulatory requirements.

Requirements

• Educational Qualifications: Bachelors degree in Accounting, Finance, or a related field.
• Experience Level: 13 years of relevant auditing experience.
• Skills and Competencies: Proficiency in Internal and External Auditing, Financial Auditing, and Tax Inspections.
• Skills and Competencies: Strong attention to detail and excellent interpersonal skills.
• Skills and Competencies: Ability to prepare reports and conduct financial statement audits.
• Qualities and Traits: Strong written and verbal communication skills; proficiency in Microsoft Excel.