Senior Auditor: Strengthen Internal Controls & Compliance

Comglasco Aguila Glass Corporation; Metro Manila; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Comglasco Aguila Glass Corporation is seeking a Sr. Auditor for a full-time on-site role based in Metro Manila. You will plan and execute financial and operational audits, review internal controls, and assess compliance with company policies and regulatory requirements to strengthen controls and efficiency.

You will prepare detailed audit reports, communicate findings to management, and collaborate with cross-functional teams to implement corrective actions in a timely manner.

Qualifications

• Strong audit and accounting skills with emphasis on financial analysis and risk assessment.
• Proficient in audit planning, execution, documentation, and report writing with attention to detail.
• Knowing standards, regulations, and best practices in auditing and compliance.
• Ability to use accounting systems and audit-related software effectively.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Plan and execute financial and operational audits across the organization.
• Review internal controls and assess compliance with policies and regulatory requirements.
• Prepare detailed audit reports and communicate findings to management.
• Identify process improvements and risk mitigation, and track corrective actions.

Skills

Audit planning

Internal controls

Financial analysis

Data analysis

Communication

Time management

Education

Bachelor’s degree in Accountancy/Finance

CPA/CIA certification advantageous

Tools

Accounting software

Spreadsheets

Audit software

Job description

Comglasco Aguila Glass Corporation is seeking a Sr. Auditor for a full-time on-site role based in Metro Manila. You will plan and execute financial and operational audits, review internal controls, and assess compliance with company policies and regulatory requirements to strengthen controls and efficiency.

You will prepare detailed audit reports, communicate findings to management, and collaborate with cross-functional teams to implement corrective actions in a timely manner.