Financial Auditor - Lucena, Quezon

CALMAR LAND DEVELOPMENT CORPORATION; Mimaropa; On-site; PHP 400,000 - 600,000; Full time

Job summary

CALMAR LAND DEVELOPMENT CORPORATION is seeking a Financial Auditor to conduct internal financial, operational, and compliance audits and to perform accounting analyses ensuring statements comply with GAAP. The role requires strong communication, analytical, and reporting skills and a readiness to work in Lucena City, Quezon.

Responsibilities include reviewing statements, gathering data from financial systems, assisting in audit planning, and presenting findings to management.

Qualifications

• BS Accountancy graduate required.
• At least 3 years in accounting, financial auditing, internal auditing, or related roles.
• Experience as financial consultant/analyst or external audit exposure is a plus.

Responsibilities

• Review financial statements and accounting records for accuracy and compliance.
• Collect and analyze data from financial reporting systems and tax returns.
• Assist in audit planning and development of audit programs.
• Conduct financial, operational, and compliance audits per standards.
• Prepare and present audit findings and recommendations to management.
• Maintain audit documentation and track corrective actions.

Skills

Strong communication

Interpersonal skills

Critical thinking

Analytical skills

Attention to detail

Report writing

Education

BS Accountancy

Tools

Microsoft Office

Job description

JOB SUMMARY

The Financial Auditor is responsible for conducting internal financial, operational, and compliance audits, as well as performing accounting analyses to ensure that the company’s financial statements are accurate and compliant with generally accepted accounting principles.

PRINCIPAL DUTIES

1. Review and analyze the company’s financial statements, accounting records, reports, and related documents to ensure accuracy and compliance.

2. Gather and evaluate information from financial reporting systems, account balances, cash flow statements, tax returns, and internal control systems.

3. Assist in audit planning, including the preparation of audit programs, identification of key risk areas, and determination of appropriate audit procedures.

4. Conduct financial, operational, and compliance audits in accordance with approved audit work programs and professional standards.

5. Obtain, analyze, and appraise data to assess the adequacy and effectiveness of internal controls, systems, and operational processes.

6. Identify errors, discrepancies, and areas requiring further investigation, and recommend corrective actions where necessary.

7. Collect, prepare, organize, and maintain physical and digital audit documentation and supporting records.

8. Prepare and present audit findings, reports, and recommendations to management through oral and written communication.

9. Monitor and evaluate the adequacy and effectiveness of corrective actions implemented to address audit findings and deficiencies.

10. Perform other related duties as may be assigned by superior from time to time.

JOB SPECIFICATIONS

Education: Graduate of BS Accountancy
Experience: At least three (3) years of experience in accounting, financial auditing, and internal auditing, and/or at least three (3) years of experience as a financial consultant, financial analyst, or business accountant, preferably with at least one (1) busy season experience in external audit within a public accounting firm.

Other Competencies

• Strong communication and interpersonal skills

• Critical thinking and analytical skills

• Keen attention to detail

• Proficient in report writing and presentation preparation

• Proficient in Microsoft Office applications

• Willing to work in Lucena City, Quezon