Senior Auditor

Aguila Auto Glass; Pasig; On-site; PHP 279,000 - 446,400; Full time

Benefits offered by this job

Employee Recognition and Rewards

Incentives

Job summary

Aguila Auto Glass is seeking an experienced auditor in Pasig with 2-3 years of auditing or accounting experience. The role involves planning and overseeing audits, reviewing work for accuracy, performing risk assessments, and presenting findings. The ideal candidate will have a Bachelor's degree in Accounting or Business Administration, and possess strong mathematical, analytical, and organizational skills. This is a full-time on-site position. Join us to enhance compliance and efficiency in our auditing processes.

Qualifications

• Bachelor's degree in Accounting or any Business Administration course.
• At least 2–3 years of auditing or accounting experience.
• Proven experience as an internal auditor.
• In-depth understanding of auditing and control practices.

Responsibilities

• Plan and oversee the auditing process.
• Allocate responsibilities to junior and staff auditors.
• Review team members’ work for accuracy and compliance.
• Perform effective risk and control assessments.
• Complete audits on time and submit reports to auditing manager.
• Present audit findings and find ways to increase compliance and efficiency.
• Report to the Audit Supervisor/Manager in carrying out audit functions.
• Verify accuracy of figures, calculations and entries pertaining to business transactions.
• Examine and analyze documents pertaining to sales, account receivables and inventory transactions.
• Prepare audit report and report discrepancies.

Skills

Strong mathematical skills

Analytical skills

Organizational abilities

Leadership abilities

Integrity

Reliability

Education

Bachelor's degree in Accounting or Business Administration

Job description

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Incentives

Work Assignment: Pulilan, Bulacan (Warehouse)

Duties and Responsibilities:

• Plan and oversee the auditing process
• Allocate responsibilities to junior and staff auditors
• Review team members’ work for accuracy and compliance
• Perform effective risk and control assessments
• Complete audits on time and submit reports to auditing manager
• Present audit findings and find ways to increase compliance and efficiency
• Report to the Audit Supervisor/Manager in carrying out audit functions.
• Verify accuracy (based on the audit procedure) of figures, calculations and entries pertaining to business transactions recorded by other employees.
• Examine and analyze (based on audit procedure) entered documents pertaining to sales, account receivables and inventory transactions.
• Prepare audit report. Report all discrepancies including all observations, customer confirmations, recommendations and incidents that happened during the audit.

Requirements:

• Bachelor's degree in Accounting, or any Business Administration course
• At least 2–3 years of auditing or accounting experience.
• Proven experience as an internal auditor
• In-depth understanding of auditing and control practices
• Strong mathematical and analytical skills
• Organizational and leadership abilities
• Integrity and reliability