External Auditor: Controls, Compliance & Insight

Private Advertiser; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Private Advertiser is seeking a qualified auditor to conduct external audits and review financial statements. The role involves verifying accuracy and completeness of transactions, assessing internal controls, and ensuring compliance with accounting standards and tax regulations.

The candidate will prepare audit findings, working papers, and reports, identify discrepancies, and recommend improvements while coordinating with clients and management.

Qualifications

• Must have relevant experience in external auditing, accounting, or financial reporting.

Responsibilities

• Conduct external audits and review financial statements and accounting records.
• Verify the accuracy and completeness of financial transactions and supporting documents.
• Assess internal controls and identify financial or compliance risks.
• Ensure compliance with applicable accounting standards, tax regulations, and company policies.
• Prepare audit findings, working papers, and audit reports.
• Identify discrepancies and recommend corrective actions and process improvements.
• Coordinate with clients and management regarding audit requirements and findings.
• Assist in resolving audit issues and ensuring proper documentation.
• Maintain confidentiality and professional independence throughout the audit process.

Job description

Private Advertiser is seeking a qualified auditor to conduct external audits and review financial statements. The role involves verifying accuracy and completeness of transactions, assessing internal controls, and ensuring compliance with accounting standards and tax regulations.

The candidate will prepare audit findings, working papers, and reports, identify discrepancies, and recommend improvements while coordinating with clients and management.