Auditor
Full-time
IBPCSI
Junior Auditor Job Responsibilities
- Assist in the planning and execution of external audit engagements in accordance with applicable auditing standards.
- Perform audit procedures, including vouching, reconciliations, analytical reviews, and substantive testing of financial accounts and transactions.
- Prepare audit working papers and supporting documentation accurately and on time.
- Assist in the preparation of financial statements and audit reports.
- Conduct inventory counts, cash counts, and other field audit procedures as required.
- Assist clients in preparing schedules and documents required for audit engagements.
- Support tax compliance activities, including the preparation and review of tax returns and related schedules.
- Ensure compliance with Philippine Financial Reporting Standards (PFRS), Philippine Standards on Auditing (PSA), and Bureau of Internal Revenue (BIR) regulations.
- Identify audit findings and communicate observations and recommendations to the Audit Supervisor or Manager.
- Perform other accounting, audit, and tax-related duties that may be assigned from time to time.
Qualifications:
- Preferably a graduate of Bachelor of Science in Accountancy (BSA) .
- With at least one (1) year of relevant experience in external or internal audit, preferably gained from an auditing firm.
- Experience in handling at least two (2) tax filing seasons , including the preparation or review of tax returns and compliance with BIR requirements, is an advantage.
- Knowledge of Philippine Financial Reporting Standards (PFRS), basic auditing procedures, and Philippine tax laws and regulations is preferred.
- Proficient in Microsoft Office applications, particularly Microsoft Excel . Familiarity with accounting software (e.g., QuickBooks or similar accounting systems) is an advantage.
- Strong analytical, problem-solving, and organizational skills with keen attention to detail and accuracy.
- Excellent written and verbal communication skills.
- Able to work independently with minimal supervision while collaborating effectively as part of a team.
- Capable of managing multiple engagements and meeting deadlines in a fast-paced environment.
- Willing to work on-site and travel to client locations when required.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Auditor in Muntinlupa vacancy
- Perform audits for business operations, finances, compliance with policies and procedures. Oversee audit planning and reporting activities according to established policies. Supervise audit team to ensure quality and on-time delivery. Evaluate performance of audit...
- ...related to Quality or Environmental or Occupational Safety & Health management systems • Successfully passed of at least two Lead Auditor course for QEHS Management systems • Completed other QEHS management systems and scheme-specific training (e.g. NEBOSH or similar...
- ...interpersonal skills Capable of leading and mentoring a team 5. Other Preferred Traits Has experience in coordinating with external auditors and BIR examiners Can prepare and review tax returns and reports with minimal supervision Up to date with changes in local...
- ...reconciliations of all accounts to ensure that they are right and accurate - Issue financial statements - Assemble information for external auditors for the annual audit - Calculate and issue a financial analysis of financial statements - Maintain that all expenses are still...
- ...Help track changes in financial regulations and implement necessary changes in practices. Ad Hoc Projects Assist senior auditors and accountants in various tasks and special projects as needed. Continuously improve audit procedures by identifying process improvements...
- ...budgets, forecasts, and cash flow reports in coordination with management. Audit & External Coordination Liaise with external auditors, BIR examiners, and government agencies during audits and tax examinations. Implement and maintain internal controls to...
- ...manage the local finance team in Cavite, establishing best practices and operational controls. Act as the key liaison for external auditors, banking partners, and government regulatory bodies. Manage financial data utilizing Odoo ERP or similar systems to support...
- ...of Parent and Subsidiary financial reports. Support budgeting, forecasting, and variance analysis. Coordinate with external auditors, tax consultants, and legal counsel as needed. Implement and maintain internal controls and accounting policies. Lead and mentor...
- ...Assist in budgeting and forecasting processes. ~ Analyze financial data to identify trends and discrepancies. ~ Collaborate with auditors and provide necessary documentation. ~ Utilize accounting software for accurate record-keeping. ~ Graduate of Accountancy ~...
- ...coaching and performance feedback to team members. Stakeholder Coordination Coordinate with internal departments, clients, auditors, and external regulators. Support resolution of compliance-related issues raised by clients or auditors. Collaborate with operations...
- ...reconciliations. Ensure compliance with accounting standards, tax regulations, and statutory requirements. Coordinate with external auditors, tax consultants, and regulatory agencies. Review financial data and identify discrepancies, risks, and areas for improvement....
- ...Assist with budgeting and forecasting processes. Ensure compliance with financial regulations and standards. Collaborate with auditors during financial audits. Requirements Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related...
- ...Compliance: Assist with the preparation for internal and external audits, providing necessary documentation and explanations to auditors. Ensure all accounting activities and financial records are in full compliance with generally accepted accounting principles (...
- ...maintain petty cash records, prepare purchase history reports, and manage payment schedules. Audit & Compliance – Assist external auditors, prepare statutory filings, and ensure compliance with BIR, SEC, and LGU requirements, including VAT, EWT, income tax, audited FS,...
- ...controls ● Prepares forcasted Financial Status for a period of five years ● Complete external audit by analyzing and scheduling of ledger accounts and providing information for auditors ● Protects organization’s value by keeping information strictly confidential...
- ...verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors. Avoids legal challenges by complying with legal requirements. Secures financial information by completing database backups....
- ...evaluation based on the PLP process. Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process Other related duties which may be...
- ...changes in tax laws and regulations to ensure company policies remain compliant. Liaison: Acting as a point of contact for external auditors, tax consultants, and government agencies. Required Qualifications and Skills Education: Bachelor’s degree in Accountancy,...
- ...enforce internal controls for accounting processes Ensure proper documentation, filing, and audit readiness Coordinate with auditors and management for financial reviews Process Improvement & Reporting Improve accounting workflows for efficiency and accuracy...
- ...management reports. 9. Monitor the monthly, quarterly and annual tax filings. 10. Review schedules/details required by external auditor. 11. Oversee the external audit and reconcile adjustments/findings with auditor. 12. Prepare response to Notice of Discrepancy...
- ...and proposed resolution. Support the year-end audit process, preparing audit schedules, reconciliations and responses to external auditor queries. 2. Management Accounts & Reporting Packs Prepare monthly management accounts including P&L, balance sheet and cash...
- ...be submitted to accounting. 5. Audit Requirements and Clean-up of Accounts • Prepares the needed documents/files required by the auditors • Verify tenant accounts and prepare Journal Voucher as needed. 6. Coordination (External/Internal) • Daily checking of emails...
- ...company policies, and government regulations Assist in budget preparation and financial forecasting Coordinate with external auditors and support audit requirements Improve internal controls and accounting procedures Train, guide, and evaluate accounting...
- ...tax planning initiatives, providing strategic recommendations to minimize tax liabilities. Liaise with external tax advisors and auditors to manage tax audits and resolve tax-related issues. Financial Reporting & Analysis: Prepare and review monthly, quarterly,...
- ...effectively with clients and internal teams. RESPONSIBILIES: # External Audit Duties Assist in audit planning: Support the senior auditors in the development and execution of audit plans, strategies, and risk assessments. Audit fieldwork : Conduct fieldwork for...
- ...interpersonal skills ● Capable of leading and mentoring a team 5. Other Preferred Traits ● Has experience in coordinating with external auditors and BIR examiners ● Can prepare and review tax returns and reports with minimal supervision ● Up to date with changes in local...
775000 $ per day
...suitably skilled individuals are hired. • Manages and develops resources to take key positions such as Supervisor/Team Leader, Quality Auditor or Trainer. Executes career development plans for direct reports. • Takes ownership in resolving and managing end-customer issues...- ...BIR audits, assessments, and investigations Draft protest letters, replies, and position papers Coordinate with external auditors, lawyers, and government agencies Ensure proper resolution of tax issues and assessments Compliance & Controls Ensure compliance...
- ...cross-functional teams including Procurement, Operations, and Finance to gather relevant asset information. Collaborate with auditors during internal and external audits. Identify opportunities to enhance fixed asset accounting processes and recommend...
- ...with QA/QC documentation systems. · Strong communication and coordination skills. · Certification in Quality (e.g., ISO 9001 Lead Auditor, ASQ) is a plus. 4. Behavioral Competencies (“Traits”) · Attention to detail and strong analytical skills · Proficient in...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Auditor. Be the first to apply!
