Financial Audit Officer

Aguila Glass; Pasig; On-site; PHP 420,000 - 600,000; Full time

Job summary

Aguila Glass in the Philippines seeks an experienced Internal Auditor to assess financial records, transactions, and processes for risk and improvement opportunities. The role focuses on analyzing data, preparing audit reports with corrective recommendations, and supporting internal control implementation across the finance function.

The ideal candidate combines strong analytical skills with knowledge of accounting standards and effective communication to collaborate with cross-functional teams

Qualifications

• Degree in Accounting, Finance, or a related field.
• Relevant work experience in internal auditing or financial accounting.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent written and verbal communication skills.
• Proficiency in using financial software and data analysis tools.
• Knowledge of Audit - Internal practices and procedures.
• Ability to work independently and as part of a team.

Responsibilities

• Conduct comprehensive audits of financial records, transactions, and processes to identify potential risks and areas for improvement.
• Analyse financial data, prepare detailed audit reports, and recommend corrective actions.
• Collaborate with cross-functional teams to implement effective internal control systems and monitor their effectiveness.
• Stay up-to-date with relevant accounting standards, laws, and regulations to ensure compliance.
• Provide support and guidance to the finance team on accounting-related matters.
• Assist in the preparation of financial statements and other reporting requirements.
• Participate in special projects and initiatives as required.

Skills

Analytical thinking

Problem solving

Communication skills

Independence

Data analysis

Financial software

Audit knowledge

Education

Accounting/Finance degree

Tools

Audit software

Accounting software

Excel

Job description

About the role

This role involves conducting comprehensive audits of financial records, transactions, and processes to identify potential risks and areas for improvement, analysing financial data, and preparing detailed audit reports with recommendations for corrective actions.

Key responsibilities

• Conducting comprehensive audits of financial records, transactions, and processes to identify potential risks and areas for improvement
• Analysing financial data, preparing detailed audit reports, and recommending corrective actions
• Collaborating with cross-functional teams to implement effective internal control systems and monitor their effectiveness
• Staying up-to-date with relevant accounting standards, laws, and regulations to ensure compliance
• Providing support and guidance to the finance team on accounting-related matters
• Assisting in the preparation of financial statements and other reporting requirements
• Participating in special projects and initiatives as required

Qualifications:

• Degree in Accounting, Finance, or a related field
• Relevant work experience in internal auditing or financial accounting, preferably in the Accounting industry
• Strong analytical and problem-solving skills with attention to detail
• Excellent written and verbal communication skills
• Proficiency in using financial software and data analysis tools
• Knowledge of Audit - Internal practices and procedures
• Ability to work independently and as part of a team