On-site - Pasig 3-5 Yrs Exp Bachelor Full-time
Job Description
Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies.
Responsibilities
- Plan and execute audits, including testing controls and reviewing financial records.
- Identify control weaknesses and recommend improvements.
- Prepare audit reports and communicate findings to management.
- Ensure compliance with GAAP/IFRS and regulatory requirements.
- Guide and support junior auditors.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum of 3–5 years of relevant experience in auditing, accounting, or finance.
- Experience in external or internal audit roles is a strong advantage.
- Strong knowledge of accounting standards.
- Proficiency in audit tools, financial systems, and MS Excel.
- Strong analytical and risk‑assessment skills.
- Excellent attention to detail and professional skepticism.
- Strong communication and report‑writing skills.
- Ability to manage multiple audits and meet deadlines.
- High level of integrity, independence, and critical thinking.