Junior Auditor: Internal Controls & Compliance

Exxel Prime International Trading Inc.; Caloocan; Vor Ort; PHP 350.000 - 550.000; Vollzeit

Benefits dieser Stelle

competitive salary

comprehensive benefits package

opportunities for professional develop

work-life balance

health and wellness initiatives

Zusammenfassung

Exxel Prime International Trading Inc. in South Caloocan invites an experienced Auditor to join our finance team. You will conduct comprehensive audits to evaluate internal controls, ensure the accuracy of financial reporting, and present findings to management.

You will collaborate with cross-functional teams to implement corrective actions and strengthen compliance with policies and standards. We offer a competitive salary, comprehensive benefits, opportunities for professional development,

Qualifikationen

• Bachelor's degree in Accounting or related field.
• Strong analytical and problem-solving skills to address complex issues.
• Excellent communication and interpersonal skills to present findings and recommendations clearly.
• Familiarity with applicable accounting standards, regulations, and internal control frameworks.

Aufgaben

• Conduct comprehensive audits to evaluate internal controls, compliance with policies and procedures, and the accuracy of financial reporting.
• Identify areas for improvement and provide recommendations to enhance operational efficiency and mitigate risks.
• Prepare detailed audit reports and present findings to management.
• Collaborate with cross-functional teams to address audit-related issues and implement corrective actions.
• Stay up-to-date with accounting standards, regulations, and best practices.
• Provide support and guidance to finance and accounting teams as needed.

Kenntnisse

Analytical thinking

Communication skills

Problem-solving

Attention to detail

Ausbildung

Bachelor's degree in Accounting

Tools

Audit software

Data analysis

Jobbeschreibung

Exxel Prime International Trading Inc. in South Caloocan invites an experienced Auditor to join our finance team. You will conduct comprehensive audits to evaluate internal controls, ensure the accuracy of financial reporting, and present findings to management.

You will collaborate with cross-functional teams to implement corrective actions and strengthen compliance with policies and standards. We offer a competitive salary, comprehensive benefits, opportunities for professional development,