Junior Auditor & Internal Controls Specialist

Ideal Home Design International Inc.; Philippines; On-site; PHP 400,000 - 650,000; Full time

Job summary

Ideal Home Design International Inc. is seeking an Auditor to review financial records, systems, and internal controls for accuracy, compliance, and efficiency. The role involves conducting audits, examining statements, and presenting findings to management.

Candidates should hold a Bachelor's degree in Accounting or Finance, have proven auditing experience, and possess strong knowledge of risk management and accounting standards. Proficiency in MS Office and audit software is expected.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field is required.
• Strong knowledge of accounting principles and auditing standards.
• Excellent analytical, organizational and problem-solving skills.

Responsibilities

• Conduct internal and/or external audits in accordance with audit plans and standards.
• Examine financial statements, records, and systems for accuracy and compliance.
• Evaluate internal controls to identify weaknesses or risks.
• Prepare and present audit findings and actionable recommendations to management.
• Ensure compliance with laws, regulations and internal policies.
• Assist in audit programs and risk assessments.
• Follow up on prior audit findings to ensure remediation.
• Support external auditors during annual audits as required.

Skills

Auditing

Internal controls

Analytical skills

Attention to detail

Microsoft Office

Education

Bachelor's degree in Accounting or Finance

Tools

Audit software

Job description

Ideal Home Design International Inc. is seeking an Auditor to review financial records, systems, and internal controls for accuracy, compliance, and efficiency. The role involves conducting audits, examining statements, and presenting findings to management.

Candidates should hold a Bachelor's degree in Accounting or Finance, have proven auditing experience, and possess strong knowledge of risk management and accounting standards. Proficiency in MS Office and audit software is expected.