AUDITORS

ITC CORP.; Central Visayas; On-site; PHP 300,000 - 540,000; Full time

Job summary

ITC CORP. in the Philippines seeks an Auditor to examine financial, operational and project records, assess internal controls, and suggest improvements in line with company policies and regulatory requirements.

The role involves reviewing transactions, conducting internal audits across departments, preparing reports, and presenting findings to management while maintaining strict confidentiality. You will work independently, coordinate with project teams, and ensure accuracy in procurement,

Qualifications

• Bachelor’s degree in accounting, finance or related field.
• CPA license preferred.
• 2–5 years of auditing or internal controls experience, preferably in construction or engineering.
• Strong knowledge of accounting principles and auditing standards.
• Proficient in MS Office, accounting software and audit tools.
• Excellent analytical, problem-solving and attention-to-detail skills.
• Strong communication and coordination with management and project teams.
• Ability to work independently and manage multiple audits.

Responsibilities

• Review and verify financial statements, transactions, and project cost records.
• Conduct internal audits of accounting, operational, and project processes.
• Ensure compliance with company policies, accounting standards, and government regulations.
• Identify risks, control weaknesses, and operational inefficiencies, and provide actionable recommendations.
• Prepare audit reports and present findings to management.
• Coordinate with project managers, finance, and other departments to gather data and clarify discrepancies.
• Assist in evaluating procurement, payroll, and expense processes for accuracy and compliance.
• Monitor implementation of audit recommendations and corrective actions.
• Maintain confidentiality and integrity of all financial and operational information.

Skills

Analytical thinking

Attention to detail

Communication

Coordination

Problem-solving

Education

Bachelor’s Degree in Accounting/Finance

CPA license preferred

Tools

MS Office

Accounting software

Audit tools

Job description

Job Description:

The Auditor shall be responsible for examining, evaluating, and verifying the accuracy of financial, operational, and project-related records to ensure compliance with company policies, procedures, and regulatory requirements. The Auditor shall identify discrepancies, assess internal controls, and provide recommendations for process improvements.

The Auditor shall:

• Review and verify financial statements, transactions, and project cost records.

• Conduct internal audits of accounting, operational, and project processes.

• Ensure compliance with company policies, accounting standards, and government regulations.

• Identify risks, control weaknesses, and operational inefficiencies, and provide actionable recommendations.

• Prepare audit reports and present findings to management.

• Coordinate with project managers, finance, and other departments to gather data and clarify discrepancies.

• Assist in evaluating procurement, payroll, and expense processes for accuracy and compliance.

• Monitor implementation of audit recommendations and corrective actions.

• Maintain confidentiality and integrity of all financial and operational information.

Job Qualifications:

The Auditor shall possess the following qualifications:

• Bachelor’s Degree in Accounting, Finance, or related field.

• CPA license preferred (Certified Public Accountant).

• Minimum of 2–5 years of experience in auditing, accounting, or internal controls, preferably in construction or engineering industries.

• Strong knowledge of accounting principles, auditing standards, and internal control procedures.

• Proficient in MS Office, accounting software, and audit tools.

• Excellent analytical, problem-solving, and attention-to-detail skills.

• Strong communication and coordination skills with management and project teams.

• Honest, reliable, and able to handle confidential financial information.

• Ability to work independently and manage multiple audit assignments.