Junior Auditor - CPA

Private Advertiser; Taguig; Hybride; PHP 300 000 - 540 000; Plein temps

Résumé du poste

Private Advertiser in the Philippines seeks an Auditor to perform internal audits of operational, financial, and compliance processes, identify risks, gaps, and help implement the annual audit plan.

You will prepare clear audit reports, collaborate with departments to strengthen controls, and monitor the progress of audit recommendations.

Qualifications

• CPA is required.
• At least 1 year of auditing experience.

Responsabilités

• Conduct internal audits of operational, financial, and compliance processes.
• Identify risks, control gaps, and provide recommendations to improve systems and procedures.
• Assist in the development and implementation of the annual audit plan.
• Prepare clear, concise, and accurate audit reports.
• Collaborate with different departments to support policy adherence and risk management initiatives.
• Monitor and follow up on audit findings and recommendations.

Connaissances

CPA

Formation

CPA

Description du poste

Responsibilities:

• Conduct internal audits of operational, financial, and compliance processes.




• Identify risks, control gaps, and provide recommendations to improve systems and procedures.




• Assist in the development and implementation of the annual audit plan.




• Prepare clear, concise, and accurate audit reports.




• Collaborate with different departments to support policy adherence and risk management initiatives.




• Monitor and follow up on audit findings and recommendations.

Qualifications:

• Must be a Certified Public Accountant (CPA)




• At least one (1) year experience in auditing