Auditor

Cyclemar Caloocan Corporation; Caloocan; On-site; PHP 223,200 - 334,800; Full time

Job summary

A financial services company in Caloocan is seeking an Internal Auditor to conduct internal audits, evaluate financial processes, and ensure compliance. This role requires a diploma in Accounting or Finance and less than 1 year of relevant experience. Ideal candidates will possess strong analytical skills and attention to detail. The job is primarily office-based with occasional site visits.

Qualifications

• Less than 1 year of relevant experience in auditing or internal control.
• Strong analytical skills and effective communication abilities.

Responsibilities

• Conduct internal audits to evaluate financial processes and compliance.
• Identify and mitigate risks associated with business operations.
• Prepare detailed reports with findings and recommendations.
• Collaborate with management to implement audit recommendations.
• Assist in external audits and liaise with auditors.

Skills

Data analysis

Quality control

Attention to detail

Quality management

System analysis

Education

Diploma in Accounting, Finance, or related field

Job description

Responsibilities

• Conduct internal audits to evaluate financial processes and compliance.
• Identify and mitigate risks associated with business operations.
• Prepare detailed reports with findings and recommendations.
• Collaborate with management to implement audit recommendations.
• Stay updated on regulatory changes and best practices.
• Assist in external audits and liaise with auditors.
• Conduct audits, prepare reports, and ensure compliance with quality standards.

Qualifications and Requirements

• Educational Qualifications: Diploma in Accounting, Finance, or related field.
• Experience Level: Less than 1 year of relevant experience in auditing or internal control.
• Skills and Competencies: Proficiency in data analysis, quality control, attention to detail, quality management, and system analysis.
• Working Conditions: Primarily office-based with occasional site visits.
• Qualities and Traits: Strong analytical skills, proactive mindset, and effective communication abilities.