Audit Officer/Internal Auditor

Doña Asuncion Village Multi-Purpose Cooperative; Davao del Sur; On-site; PHP 446,400 - 669,600; Full time

Job summary

A financial cooperative in the Philippines is seeking an experienced auditor to conduct thorough audits of financial records and compliance with regulations. The role requires a degree in accounting or finance and proficiency in accounting software like QuickBooks and Excel. The successful candidate will prepare detailed reports and evaluate internal controls to enhance efficiency and accuracy. This position offers an opportunity to contribute significantly to the organization's financial integrity.

Qualifications

• A degree in accounting, finance, or a related field with knowledge of auditing principles.
• Strong analytical skills with the ability to identify discrepancies in financial records.
• Experience using accounting and auditing software like QuickBooks and Excel.

Responsibilities

• Conduct thorough audits of financial records and transactions.
• Prepare detailed audit reports and present findings to management.
• Assess the effectiveness of internal controls and suggest improvements.

Skills

Attention to Detail

Analytical Skills

Proficiency in Accounting Software

Education

Degree in accounting, finance, or related field

Tools

QuickBooks

Excel

Job description

Responsibilities

• Conduct thorough audits of financial records, transactions, and statements to ensure compliance with relevant laws, regulations, and organizational policies.
• Reporting & Documentation: Prepare detailed audit reports, outlining findings, discrepancies, and recommendations for improvement, and present them to management for review.
• Internal Controls Evaluation: Assess the effectiveness of internal controls and processes, identify potential risks, and suggest improvements to enhance financial accuracy and operational efficiency.

Qualifications

• A degree in accounting, finance, or a related field, with knowledge of auditing principles and financial regulations.
• Attention to Detail: Strong analytical skills with the ability to identify discrepancies, errors, or inefficiencies in financial records and systems.
• Proficiency in Accounting Software: Experience using accounting and auditing software (e.g., QuickBooks, Excel) to analyze financial data and prepare reports.