Audit Staff

CASLIB AND DALANGIN CPAS

Davao del Sur

On-site

PHP 223,200 - 334,800

Full time

14 days+

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Job summary

A local accounting firm is seeking an Audit Staff to assist in internal audits, conduct fieldwork, analyze data, and prepare reports. The ideal candidate has a Bachelor's degree in Accounting or Finance, with 1-2 years of relevant experience. Strong analytical skills and attention to detail are essential for success in this role.

Qualifications

  • 1-2 years of relevant audit experience preferred.
  • Strong ethical and professional conduct is necessary.
  • Certifications: Certified Internal Auditor (CIA) preferred.

Responsibilities

  • Assist in the planning and execution of internal audits.
  • Conduct fieldwork, analyze data, and prepare audit reports.

Skills

Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Proficiency in Microsoft Excel
Strong attention to detail
Ability to work independently

Education

Bachelor's Degree in Accounting, Finance, or related field

Tools

Data analysis tools

Job description

Job Description

The Audit Staff is responsible for assisting in the planning and execution of internal audits across various departments within the organization. This role involves conducting fieldwork, analyzing data, and preparing audit reports to identify and evaluate risks and control deficiencies.

Responsibilities
  • Assist in the planning and execution of internal audits across departments.
  • Conduct fieldwork, analyze data, and prepare audit reports to identify risks and control deficiencies.
Qualifications
  • Bachelor's Degree in Accounting, Finance, or related field.
  • Experience: 1-2 years of relevant audit experience (internships or entry-level positions preferred).
  • Skills:
    • Strong analytical and problem-solving skills.
    • Excellent communication and interpersonal skills, both written and verbal.
    • Proficiency in Microsoft Excel and other data analysis tools.
    • Strong attention to detail and accuracy.
    • Ability to work independently and as part of a team.
    • Strong ethical and professional conduct.
    • Certifications (Preferred): Certified Internal Auditor (CIA) or other relevant certifications.
Physical Demands
  • Ability to sit for extended periods.
  • Ability to work on a computer for extended periods.

Accounts Payable Financial Management Audit

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