On-Site Auditor – Makati | CPA/CIA Path + HMO

M and J Solutions Provider Inc.; Makati; On-site; PHP 502,200 - 669,600; Full time

Benefits offered by this job

Health Maintenance Organization (HMO)

Job summary

A leading audit firm in Makati is seeking an on-site auditor with 1-3 years of experience. The role involves financial statement audits, risk management, and compliance verification. Candidates should possess a bachelor's degree and relevant certifications such as CIA or CPA, with strong analytical skills and the ability to work independently. This position is essential for ensuring accurate financial reporting and adherence to regulations.

Qualifications

• Combination of education, certifications, and experience required.
• Relevant work experience in auditing, accounting, or finance.
• Familiarity with internal controls, risk management, and compliance.

Responsibilities

• Verifying the accuracy and conformity of financial statements.
• Reviewing internal controls to prevent fraud or errors.
• Assessing potential risks for material misstatements.
• Preparing formal, independent auditor’s reports.
• Ensuring compliance with legal and regulatory requirements.
• Reporting audit findings to management and stakeholders.
• Maintaining independence and integrity during audits.

Skills

Strong analytical and problem-solving abilities

Excellent communication and interpersonal skills

Proficiency in audit software and Microsoft Office Suite

Education

Bachelor's degree in relevant field

Tools

Audit software

Microsoft Office Suite

Job description

A leading audit firm in Makati is seeking an on-site auditor with 1-3 years of experience. The role involves financial statement audits, risk management, and compliance verification. Candidates should possess a bachelor's degree and relevant certifications such as CIA or CPA, with strong analytical skills and the ability to work independently. This position is essential for ensuring accurate financial reporting and adherence to regulations.