Auditor

Apsara Furniture Manufacturing Corporation; Bulacan; On-site; PHP 420,000 - 640,000; Full time

Job summary

Apsara Furniture Manufacturing Corporation in the Philippines is seeking a qualified auditor to review balance sheets, ensure regulatory compliance, and strengthen internal controls.

You will analyze financial statements, detect risks, prepare audit working papers, and present findings to senior management while collaborating with cross-functional teams.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Certifications like CPA or CIA are typically required or preferred.
• Strong analytical skills and attention to detail are essential.
• Proficiency with MS Excel and ERP/auditing software is expected.

Responsibilities

• Data Verification: Analyze financial statements to ensure accurate reporting.
• Compliance: Ensure transactions align with laws, GAAP/IFRS, and policies.
• Internal Control Evaluation: Assess bookkeeping systems and suggest improvements.
• Risk and Fraud Detection: Identify red flags and potential revenue leakage.
• Reporting: Prepare audit working papers and present findings to stakeholders.

Skills

Attention to Detail

Analytical Thinking

Communication

Technical Proficiency

Objectivity

Education

Bachelor’s degree in Accounting, Finance, or Business Administration

Tools

MS Excel

ERP: SAP/Oracle

Auditing tools

Job description

Core Responsibilities

• Data Verification: Analyze balance sheets, income statements, cash flows, and tax returns to guarantee accurate financial reporting.
• Compliance: Ensure transactions comply with government laws, regulatory frameworks (GAAP/IFRS), and company policies.
• Internal Control Evaluation: Assess the adequacy of internal bookkeeping systems and suggest operational enhancements.
• Risk and Fraud Detection: Identify red flags, unusual financial patterns, and areas prone to revenue leakage or financial loss.
• Reporting: Prepare detailed audit working papers and present comprehensive findings to stakeholders.

Key Qualifications & Skills

• Education: Bachelor’s degree in Accounting, Finance, or Business Administration.
• Certifications: Professional designations like Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are typically required or preferred.
• Analytical Skills: High attention to detail with the ability to spot discrepancies in large datasets.
• Tech Proficiency: Mastery of MS Excel and enterprise resource planning (ERP) software like SAP, Oracle, or major auditing tools.

Job RequirementsExperience

• General Experience: Most employers expect 1 to 3 + years of practical experience in accounting, auditing, or financial analysis.
• Local Compliance: In the Philippines, familiarity with Bureau of Internal Revenue (BIR) regulations is highly valued.

Essential Skills & Competencies

• Attention to Detail: Ability to spot discrepancies, errors, and potential fraud.
• Analytical Thinking: A deep understanding of Generally Accepted Accounting Principles (GAAP) and internal financial controls.
• Technical Proficiency: Experience with accounting software (e.g., SAP, Oracle) and data analytics tools.
• Communication: Exceptional verbal and written skills to present audit findings and recommend procedural improvements to senior management.
• Objectivity: The ability to remain unbiased when investigating documentation and handling pressure.