Internal Auditor

Goldreck & Pasahol Consulting Inc.; Parañaque; On-site; PHP 279,000 - 390,600; Full time

Job summary

A leading consultancy firm in the Philippines is looking for a junior auditor. The candidate will conduct audits, evaluate financial statements, and collaborate on audit plans. This position requires a Bachelor's degree in Accounting or Finance and less than one year of experience. Strong analytical skills and proficiency in Microsoft Office are essential. The job typically involves office work with occasional fieldwork, emphasizing high integrity and communication skills.

Qualifications

• Less than 1 year of relevant experience in auditing or internal controls.
• High integrity, adaptability, strong communication skills, and teamwork-oriented.

Responsibilities

• Conduct independent audits to assess risk management and compliance.
• Prepare detailed reports with findings and recommendations.
• Assist in audit planning and perform tests of controls.

Skills

Analytical skills

Attention to detail

Proficiency in Microsoft Office

Education

Bachelor’s degree in Accounting, Finance, or a related field

Job description

Job Description

Goldreck & Pasahol Consulting Inc. is a leading firm in consultancy and management services, dedicated to enhancing operational efficiency and financial integrity for our clients.

• Conduct independent audits to assess risk management, governance, and compliance processes.
• Evaluate financial statements and internal control systems to ensure accuracy and effectiveness.
• Prepare detailed reports with findings and recommendations for improvement.
• Collaborate with management to develop audit plans and manage audit schedules.
• Stay updated on industry regulations and best practices relevant to auditing.

• Educational Qualifications: A Bachelor’s degree in Accounting, Finance, or a related field is required.
• Experience Level: Less than 1 year of relevant experience in auditing or internal controls.
• Skills and Competencies: Strong analytical skills, attention to detail, and proficiency in Microsoft Office.
• Responsibilities and Duties: Assist in audit planning, perform tests of controls, and document findings.
• Working Conditions: Typically office-based with occasional fieldwork in various locations.
• Qualities and Traits: High integrity, adaptability, strong communication skills, and teamwork-oriented.