Junior Auditor | HYBRID

PM Consulting; Cebu City; In loco; PHP 300.000 - 420.000; Tempo pieno

Descrizione del lavoro

PM Consulting in Cebu City is seeking a detail-oriented Junior Auditor to join our team on a hybrid schedule. You will assist in financial, operational, and compliance audits, review statements, and support the preparation of working papers and reports.

This role is ideal for someone with a foundation in auditing or accounting who is eager to grow in a dynamic and collaborative environment.

Competenze

• Bachelor's degree in Accountancy, Finance, or a related field.
• At least 2 years of audit experience (internal or external).
• Basic knowledge of accounting principles and auditing standards.
• Familiarity with financial reporting and internal controls.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Proficient in Microsoft Excel and other MS Office tools.
• Good written and verbal communication skills.

Mansioni

• Assist in conducting financial, operational, and compliance audits.
• Review financial statements, records, and internal controls for accuracy and completeness.
• Identify risks, discrepancies, and areas for improvement.
• Prepare audit working papers and documentation.
• Support the development of audit reports and recommendations.
• Ensure compliance with company policies, accounting standards, and regulations.
• Collaborate with internal departments to gather necessary information.
• Assist in follow-up audits to ensure corrective actions are implemented.

Conoscenze

Analytical thinking

Problem-solving

Communication skills

Attention to detail

Formazione

Bachelor's degree in Accountancy/Finance

Strumenti

Excel

MS Office

Descrizione del lavoro

Cebu City | Hybrid | Monday to Friday | 3 RTO

Job Description

We are looking for a detail-oriented Junior Auditor to join our team. The successful candidate will assist in performing financial and operational audits, ensuring compliance with internal policies and regulatory requirements.

This role is ideal for someone with a strong foundation in auditing or accounting who is eager to grow in a dynamic and collaborative environment.

Key Responsibilities

• Assist in conducting financial, operational, and compliance audits
• Review financial statements, records, and internal controls for accuracy and completeness
• Identify risks, discrepancies, and areas for improvement
• Prepare audit working papers and documentation
• Support the development of audit reports and recommendations
• Ensure compliance with company policies, accounting standards, and regulations
• Collaborate with internal departments to gather necessary information
• Assist in follow-up audits to ensure corrective actions are implemented

Qualifications

• Bachelor's degree in Accountancy, Finance, or a related field
• At least 2 years of audit experience (internal or external)
• Basic knowledge of accounting principles and auditing standards
• Familiarity with financial reporting and internal controls
• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Proficient in Microsoft Excel and other MS Office tools
• Good written and verbal communication skills

Preferred Qualifications

• CPA license or currently pursuing CPA certification
• Experience with audit software or ERP systems
• Ability to work independently and within a team
• Strong organizational and time management skills
• Willingness to learn and adapt in a fast-paced environment