Auditor
Full-time
Apsara Furniture Manufacturing Corporation
Core Responsibilities
- Data Verification: Analyze balance sheets, income statements, cash flows, and tax returns to guarantee accurate financial reporting.
- Compliance: Ensure transactions comply with government laws, regulatory frameworks (GAAP/IFRS), and company policies.
- Internal Control Evaluation: Assess the adequacy of internal bookkeeping systems and suggest operational enhancements.
- Risk and Fraud Detection: Identify red flags, unusual financial patterns, and areas prone to revenue leakage or financial loss.
- Reporting: Prepare detailed audit working papers and present comprehensive findings to stakeholders.
Key Qualifications & Skills
- Education: Bachelor’s degree in Accounting, Finance, or Business Administration.
- Certifications: Professional designations like Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are typically required or preferred.
- Analytical Skills: High attention to detail with the ability to spot discrepancies in large datasets.
- Tech Proficiency: Mastery of MS Excel and enterprise resource planning (ERP) software like SAP, Oracle, or major auditing tools.
Job RequirementsExperience
- General Experience: Most employers expect 1 to 3 + years of practical experience in accounting, auditing, or financial analysis.
- Local Compliance: In the Philippines, familiarity with Bureau of Internal Revenue (BIR) regulations is highly valued.
Essential Skills & Competencies
- Attention to Detail: Ability to spot discrepancies, errors, and potential fraud.
- Analytical Thinking: A deep understanding of Generally Accepted Accounting Principles (GAAP) and internal financial controls.
- Technical Proficiency: Experience with accounting software (e.g., SAP, Oracle) and data analytics tools.
- Communication: Exceptional verbal and written skills to present audit findings and recommend procedural improvements to senior management.
- Objectivity: The ability to remain unbiased when investigating documentation and handling pressure.
Vacancy posted 11 hours ago
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