Auditor

Perez, Sese, Villa & Co.; Manila; On-site; PHP 334,800 - 558,000; Full time

Job summary

A financial services firm in Metro Manila is seeking an Auditing Professional to conduct thorough internal and external audits. The role involves evaluating financial operations, preparing detailed audit reports, and ensuring compliance with relevant standards. Candidates should possess a Bachelor's degree in Accountancy or Finance with 1-3 years of experience, or be fresh graduates with strong academic records. Proficiency in accounting software and MS Office is required, along with strong analytical skills.

Qualifications

• 1-3 years of experience in auditing, accounting, or related fields.
• Strong academic performance and internship experience for fresh graduates.
• CPA license or equivalent certification is an advantage.

Responsibilities

• Conduct internal and external audits to evaluate financial operations.
• Prepare and present detailed audit reports for management review.
• Collaborate with management to develop corrective action plans.

Skills

Understanding of auditing principles

Proficiency in accounting software

Excellent analytical skills

Attention to detail

Strong communication skills

Education

Bachelor’s degree in Accountancy, Finance, or related field

Tools

MS Office applications

Job description

• Conduct internal and external audits to evaluate financial operations and systems.
• Examine financial records, reports, and supporting documentation for accuracy and compliance.
• Analyze risks, identify discrepancies, and recommend improvements to internal controls.
• Prepare and present detailed audit reports for management review.
• Assist in ensuring compliance with laws, regulations, and industry standards.
• Collaborate with management to develop and implement corrective action plans.
• Stay updated on best practices, accounting standards, and audit methodologies.

Educational Background:

• Bachelor’s degree in Accountancy, Finance, or a related field.

Work Experience:

• At least 1-3 yrs. of experience in auditing, accounting, or related fields.
• Fresh graduates with strong academic performance and internship experience are welcome to apply .

Skills and Competencies:

• Strong understanding of auditing principles, accounting standards (e.g., GAAP, IFRS), and financial regulations.
• Proficiency in accounting software and MS Office applications, especially Excel.
• Excellent analytical, problem-solving, and decision-making skills.
• Attention to detail and high levels of accuracy.
• Strong written and verbal communication skills for report preparation and stakeholder collaboration.

Certifications (Preferred):

• CPA (Certified Public Accountant) license or equivalent certification is an advantage.

Other Requirements:

• Willingness to travel for field audits (if applicable).
• Ability to work under pressure and meet tight deadlines.