Auditor

Perez, Sese, Villa & Co.; Metro Manila; On-site; PHP 350,000 - 520,000; Full time

Benefits offered by this job

Annual Company Trip

Free Meals

Maternity & Paternity Leave

Sick Leave

Vacation Leave

Job summary

Perez, Sese, Villa & Co. in Manila seeks an on-site Internal Auditor with 1-3 years of auditing experience to join our finance team and ensure regulatory compliance.

Responsibilities include evaluating financial operations, examining records, and presenting audit findings. Fresh graduates welcome; CPA preferred.

Qualifications

• Bachelor's degree in Accountancy, Finance, or a related field.
• At least 1-3 yrs of experience in auditing, accounting, or related fields; fresh graduates welcome.
• Strong understanding of auditing principles, accounting standards (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.
• Willingness to travel for field audits (if applicable).
• Ability to work under pressure and meet tight deadlines.

Responsibilities

• 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.

Skills

Auditing principles

GAAP IFRS knowledge

Analytical skills

Attention to detail

Report writing

Verbal communication

Education

Bachelor's degree in Accountancy/Finance

CPA certification (preferred)

Tools

Accounting software

MS Excel

Job description

On-site - Manila 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Government Mandated Benefits

Annual Company Trip, Free Meals

Maternity & Paternity Leave, Sick Leave, Vacation Leave

• 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.

Internal Audit Tax Planning Export Tax Rebate Tax Inspection Financial Audit Tax Audit External Audit Financial Statement Audit Accounting Methods Attention to Details