Financial and Operations Auditor

Cignal TV, Inc.; Mandaluyong; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Cignal TV, Inc. is seeking a Financial and Operations Auditor to perform financial and operational audits to ensure the adequacy and effectiveness of internal controls, risk management, governance, and operational efficiency across the organization.

The role requires 2–5 years of relevant audit experience and familiarity with accounting standards, policies, and regulatory requirements. CPA is an advantage and travel for field audits may be required.

Qualifications

• 2–5 years of relevant experience in internal audit, external audit, or risk management.
• Experience in financial and operational audits is an advantage.
• Strong knowledge of internal controls and risk management concepts.
• Excellent analytical and communication skills.
• Proficiency with audit tools and MS Office.

Responsibilities

• Perform financial and operational audits in accordance with the approved audit plan, audit programs, and professional standards.
• Evaluate the effectiveness of financial controls, operational processes, and compliance with internal policies and applicable regulations.
• Conduct walkthroughs, testing, and analysis of financial and operational activities.
• Identify control weaknesses, process inefficiencies, and risk exposures, and propose practical recommendations for improvement.
• Prepare clear, complete, and accurate audit working papers and documentation.
• Assist in the preparation of audit reports, including observations, root causes, and recommendations.
• Discuss audit issues with auditees and management to validate findings.
• Monitor and follow up on the implementation of agreed audit recommendations.

Skills

Financial auditing

Operational auditing

Internal controls

Data analysis

MS Office

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

CPA license is an advantage

Job description

The Financial and Operations Auditor is responsible for performing financial and operational audit engagements to provide independent and objective assurance on the adequacy and effectiveness of internal controls, risk management, governance processes, and operational efficiency across the organization.

DUTIES AND RESPONSIBILITIES:

• Perform financial and operational audits in accordance with the approved audit plan, audit programs, and professional standards.

• Evaluate the effectiveness of financial controls, operational processes, and compliance with internal policies and applicable regulations.

• Conduct walkthroughs, testing, and analysis of financial and operational activities.

• Identify control weaknesses, process inefficiencies, and risk exposures, and propose practical recommendations for improvement.

• Prepare clear, complete, and accurate audit working papers and documentation.

• Assist in the preparation of audit reports, including observations, root causes, and recommendations.

• Discuss audit issues with auditees and management to validate findings.

• Monitor and follow up on the implementation of agreed audit recommendations.

• Support audit managers and senior auditors in special reviews, investigations, or ad hoc assignments.

• Uphold the independence, objectivity, and confidentiality of the internal audit function.

• Stay up-to-date with changes in accounting standards, regulations, and best practices.

• Provide advisory support to management on matters related to financial reporting, risk management, and compliance

• Participate in ad-hoc projects or fraud investigations as needed

Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. CPA license is an advantage.

Experience:

• At least 2-5 years of relevant experience in internal audit, external audit, or risk management.

• Experience in financial and operational audits is an advantage.

Qualifications:

• Working knowledge of financial auditing, operational auditing, internal controls, and basic risk management concepts

• Ability to analyze data, identify issues, and apply sound professional judgment.

• High level of integrity, objectivity, and attention to detail

• Professional certifications such as CIA, CRMA, CISA, CFE, or an MBA are an advantage

• Excellent written and verbal communication skills.

• Proficiency in audit tools, data analysis, and Microsoft Office applications.

• Ability to manage multiple engagements and meet deadlines.

• May need to travel or conduct field audits, as required.