Internal Auditor

Cosmetigroup International Corporation; Makati; On-site; PHP 391,000 - 446,000; Full time

Job summary

Cosmetigroup International Corporation in Makati is seeking an Internal Auditor to assess the accuracy of financial statements and supporting records, ensuring completeness and compliance with applicable standards.

You will review significant accounts, perform audit procedures, verify revenues and expenses, inspect invoices and bank statements, and conduct confirmations with customers and suppliers, using Excel and QuickBooks to analyze data.

Qualifications

• Bachelor’s degree in Accountancy is required.
• Preferably with experience in external or internal audit.
• Proficient in Microsoft Excel and accounting/audit software (QuickBooks).
• Strong analytical and problem-solving skills.
• Excellent attention to detail and integrity.

Responsibilities

• Examine financial statements and supporting accounting records to assess their accuracy and completeness.
• Review significant accounts, transactions, and balances to identify material misstatements.
• Perform audit procedures in accordance with applicable auditing standards.
• Verify revenues, expenses, assets, liabilities, equity, and other significant financial statement account.
• Review invoices, receipts, vouchers, contracts, bank statements, and other supporting documents.
• Conduct bank, customer, supplier, and intercompany balance confirmations when required.
• Perform analytical procedures and investigate unusual or significant variances.
• Reconcile selected accounting records with supporting documentation.

Skills

Excel

Analytical thinking

Detail oriented

Communication skills

Integrity

Confidentiality

Problem-solving

Education

Bachelor's degree in Accountancy

Tools

QuickBooks

Job description

• Examine financial statements and supporting accounting records to assess their accuracy and completeness.
• Review significant accounts, transactions, and balances to identify material misstatements.
• Perform audit procedures in accordance with applicable auditing standards.
• Verify revenues, expenses, assets, liabilities, equity, and other significant financial statement account.
• Review invoices, receipts, vouchers, contracts, bank statements, and other supporting documents.
• Conduct bank, customer, supplier, and intercompany balance confirmations when required.
• Perform analytical procedures and investigate unusual or significant variances.
• Reconcile selected accounting records with supporting documentation.

POSITION: INTERNAL AUDITOR

Key Responsibilities

• Financial Statement Audit
• Examine financial statements and supporting accounting records to assess their accuracy and completeness.
• Review significant accounts, transactions, and balances to identify material misstatements.
• Perform audit procedures in accordance with applicable auditing standards.
• Verify revenues, expenses, assets, liabilities, equity, and other significant financial statement account.
• Review invoices, receipts, vouchers, contracts, bank statements, and other supporting documents.
• Conduct bank, customer, supplier, and intercompany balance confirmations when required.
• Perform analytical procedures and investigate unusual or significant variances.
• Reconcile selected accounting records with supporting documentation.

Qualifications

• Bachelor’s degree in Accountancy
• Preferably with experience in external or internal audit.
• Proficient in Microsoft Excel and accounting/audit software. (QUICKBOOKS).
• Strong analytical and problem-solving skills.
• Excellent attention to detail and ability to analyze financial information.
• Good written and verbal communication skills.
• High level of integrity, professionalism, confidentiality, and objectivity.

Key Competencies

• Financial and accounting analysis
• Audit planning and execution
• Attention to detail
• Problem-solving and critical thinking
• Communication and report writing
• Professional judgment
• Time management
• Integrity and confidentiality

Work Schedule

• Monday- Friday
• (9am-6pm)
• Salary: 35-40K
• Fully onsite
• Full time