Sr. Auditor

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

Company Description

Comglasco Aguila Glass Corporation is the leading distributor of automotive glass in the Philippines and has been serving customers since 1946. The company has built a strong reputation for reliability and quality in the automotive glass industry. In addition to automotive glass, Comglasco Aguila Glass widely distributes acrylic sheets and cladding (aluminum composite panels) sourced from international suppliers. The organization offers opportunities to work with established products, diverse clients, and a stable, long-standing business. Team members benefit from a professional environment focused on service, operational excellence, and continuous improvement.

Role Description

The Sr. Auditor is a full-time, on-site role based in Metro Manila, responsible for planning and executing financial and operational audits across the organization. This role includes reviewing internal controls, assessing compliance with company policies and regulatory requirements, and identifying areas for process improvement and risk mitigation. The Sr. Auditor prepares detailed audit reports, communicates findings to management, and recommends practical solutions to strengthen controls and efficiency. Day-to-day tasks also involve analyzing financial data, verifying the accuracy of records, supporting the development of audit programs, and collaborating with cross-functional teams to ensure timely implementation of corrective actions.

Qualifications

• Strong audit and accounting skills, including experience in financial analysis, internal controls review, and risk assessment.
• Proficiency in audit planning, execution, documentation, and report writing, with attention to detail and accuracy.
• Solid understanding of relevant standards, regulations, and best practices in auditing and compliance.
• Ability to use spreadsheets, accounting systems, and other audit-related software tools effectively.
• Excellent analytical, problem-solving, and critical-thinking skills, with the ability to interpret complex data.
• Clear and professional written and verbal communication skills, including the ability to present findings to stakeholders.
• Strong organizational and time-management abilities to handle multiple audits and deadlines.
• Demonstrated integrity, professional judgment, and commitment to confidentiality and ethical conduct.
• Bachelor’s degree in Accountancy, Finance, or a related field; professional certification (e.g., CPA, CIA) is an advantage.
• Relevant experience in internal or external auditing, preferably in distribution, manufacturing, or related industries.