Audit Officer/Internal Auditor

TOP LINE BUSINESS DEVELOPMENT CORP. Cebu; Cebu City; On-site; PHP 350,000 - 550,000; Full time

Benefits offered by this job

Health Insurance

Maternity & Paternity Leave

Sick Leave

Solo Parent Leave

Vacation Leave

Job summary

A local business development corporation based in Cebu City is seeking an experienced auditor to conduct comprehensive audits and prepare detailed reports. The ideal candidate should have a Bachelor’s degree in Accountancy and 2-4 years of audit experience. Responsibilities include ensuring accuracy in financial statements and collaborating with management on audit plans. Excellent communication and organizational skills are necessary. This position offers government-mandated benefits and the ability to start ASAP.

Qualifications

• At least 2-4 years of audit experience.
• Strong ability to work on multiple tasks or assignments.
• Possess a high level of professionalism, integrity, and truthfulness in all dealings.
• Ability to work on multiple tasks and prioritize.
• Excellent communication skills.
• Detail-oriented with strong organizational skills.
• Professional integrity and sound independent judgment.
• Knowledge of auditing standards, procedures, laws, rules, and regulations.
• Can start ASAP.

Responsibilities

• Conduct comprehensive audits of financial statements and internal controls.
• Prepare detailed audit reports outlining findings and recommendations.
• Collaborate with management to develop audit plans.
• Monitor risk management practices and internal control effectiveness.
• Assist in developing training on audit processes and compliance.

Skills

Teamwork and problem-solving

Excellent communication skills

Attention to detail

Strong organizational skills

Independent judgment

Organizational skills

Professional integrity

Independent judgment

Auditing standards

Education

Bachelor’s degree in Accountancy, Accounting, Finance or related discipline

Job description

Job Description

Government Mandated Benefits

Health Insurance

Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Vacation Leave

Responsibilities

• Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards.
• Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial practices and operational efficiencies.
• Collaborate with management and department heads to develop audit plans and follow up on the implementation of recommended actions.
• Monitor and evaluate the effectiveness of risk management practices and internal controls across the organization.
• Assist in the development of training programs and resources to promote understanding of audit processes and compliance requirements.

Job Qualifications

• Bachelor’s degree in Accountancy, Accounting, Finance or related discipline.
• At least 2-4 years of audit experience
• Proven teamwork and problem-solving abilities
• Strong ability to work on multiple tasks or assignments
• Possess excellent communication skills
• Able to pay attention to detail
• Possess strong organizational skills
• Possess a high level of professionalism, integrity, and truthfulness in all dealings
• Possession of sound independent judgment
• Possess strong knowledge of auditing standards, procedures, laws, rules, and regulations
• CAN START ASAP