Auditor
Full-time
De Guzman, Pascual and Associates, CPAs
Description - Conduct financial audits to ensure compliance with standards and regulations.
- Assist in the preparation of audit reports and present findings to management.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Work collaboratively with other departments to gather necessary information for audits.
- Stay updated on changes in legislation and auditing standards.
Requirements
- Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field
- Experience Level: 1–3 years of experience in auditing or a related field
- Skills and Competencies: Strong analytical skills and attention to detail
- Qualities and Traits: Excellent communication and interpersonal skills
- Responsibilities and Duties: Ability to work independently and meet deadlines
- Working Conditions: Office environment with potential travel to client sites
Vacancy posted 13 hours ago
Similar jobs that could be interesting for youBased on the Auditor in Laguna vacancy
- ...Graduate of BS in Accountancy, Financial Management, Internal Auditing or any related course. With at least 1-2 years of experience as an auditor is required. Experience in banking or Financing industry is an advantage. Willing to be assigned at San Pedro Laguna. #...
- ...The Internal Auditor will perform audit functions given by the management: Financial Audit Systems Audit Risks Audit Tax Audit Management Audit Other duties that may be assigned time to time. Graduate of BS in Accountancy or any related business course...
- ...FIELD AUDITOR Location: Royal Star Head Office - Km. 50 National Highway, Barangay Parian, Calamba City, Laguna Duties & Responsibilities: 1.) Perform Stores Audit such as: Physical Inventory, Cash Count, House Keeping / Floor Control, and Store Personnel Turn-over...
- Conduct risk assessment of assigned department or functional area in established/required timeline. Execute risk-based audit programs. Determine scope of review in conjunction with the Audit Manager. Review the suitability of internal control design. Conduct...
- General Overview of the Role Responsible for conducting on-site evaluations of operational records, field activities, and compliance processes to ensure proper execution of client programs and company standards. Key Responsibilities Conduct announced and surprise...
- ANY COURSE IS WELCOME TO APPLY KEY RESPONSIBILITIES Conduct internal audits of electronics production processes, including assembly, testing, and packaging. Evaluate compliance with quality standards (e.g., ISO 9001, IPC standards, company SOPs). Identify ...
- Assist in the planning and execution of financial statement audits and other assurance engagements. Perform audit procedures on assigned financial statement accounts and business processes. Examine and verify accounting records, supporting documents, contracts, invoices...
- Job description: Basic Purpose: Job holder will be responsible for review of damage watches sent to merchandising, inventory of PDD samples and other functional activities of the department. She will also be responsile for assisting immediate superior in the performance...
- ...while maintaining accurate audit documentation and reports. Professional Summary Detail-oriented Junior Business Compliance Auditor with experience supporting compliance audits, evaluating internal controls, and ensuring adherence to company policies and...
- ...skills. Responsibilities and Duties: Proven ability to prepare and present audit findings to senior management. Working Conditions: Willingness to travel for site audits and assessments. Certifications: ISO Auditor Certification and a valid driver’s license....
- ...Analyze financial data to identify trends and discrepancies. Assist in budgeting and forecasting processes. Collaborate with auditors during reviews and audits. Maintain accounts payable and receivable. Contribute to continuous improvement of financial...
- ...Government compliance Audit preparation Accounting policies and procedures Asset management External coordination (auditors, agencies) Team leadership Duties & Responsibilities A. Technical Responsibilities 1. Financial Management Oversee...
- ...Creating financial transactions and generating financial reports as required by the Treasury Manager, the External Accountant, and/or the Auditor, responsibilities included but not limited to: a) Posting Adjusting Journals when necessary b) Reconciling Accounts to...
- ...financial transactions. Handle petty cash transactions and reimbursements. Coordinate with internal departments and external auditors as needed. Ensure compliance with accounting principles and company policies. Qualifications: Bachelor’s degree in...
- ...Managers & All NWFP personnel) External (Suppliers, Contractor, Regional (A/P) Safety Officer, Corporate (US) Safety Officer & 3rd party auditors) As Safety Officer - Handles other matters of environmental concerns, as required by the immediate superior As Pollution...
- ...completed accurately and on time. Ensure adherence to accounting standards (GAAP/IFRS), manage BIR/PEZA reports, and coordinate with auditors. Oversee Accounts Payable and Accounts Receivable (invoices, collections) processes. Analyze financial data, variances (...
- ...preparation of NEWPORT payment vouchers. ~ Prepares vouchers and cheques payment. ~ Coordinate and provide information to external auditors for the annual audit ~ In charge for submission of audited financial statements to the BIR (EAFS) ~ Assisting to provide...
- ...closing processes Ensure compliance with accounting standards, tax regulations, and company policies Coordinate with external auditors and government agencies when necessary Support budgeting, forecasting, and financial analysis Improve accounting systems and...
- ...Reporting Standards (PFRS). Audit Coordination: Coordinate and support both internal and external audits, including liaising with BIR auditors and providing necessary documents and schedules. Maintain Financial Records: Ensure the company's financial records are...
- ...activities, collaborating with various departments. Ensure timely completion of audits and provide necessary documentation to auditors. Requirements Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Experience Level:...
- ...regulations. Assist in budgeting and forecasting. Analyze financial discrepancies and provide solutions. Collaborate with auditors during financial audits. Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field....
- ...with local, state, and federal regulations. Oversee budgeting and forecasting processes. Manage audits and provide guidance to auditors. Implement and maintain internal controls to safeguard company assets. Requirements Educational Qualifications:...
- ...remittances • Perform bank reconciliations and monitor cash flow • Assist in budgeting and financial planning • Coordinate with auditors and support audit requirements • Maintain accurate and organized financial records Your Requirements (e.g., age, gender,...
- ...and receivable processes. Reconcile bank statements and prepare monthly financial reconciliations. Coordinate with external auditors during audits and provide necessary documentation. Requirements Educational Qualifications: Bachelor’s degree in Accounting...
- ...taxes, prepare tax returns, and ensure compliance with local and federal tax laws. Budgeting & Forecasting: Assist in creating annual budgets and monitoring financial forecasts. Auditing: Conduct internal audits and assist external auditors to ensure compliance....
- ...mentor the accounting team, promoting professional development and best practices. Coordinate audits and liaise with external auditors to facilitate a smooth auditing process. Requirements Educational Qualifications: Bachelor’s degree in Accounting, Finance, or...
- ...experience as Line Leader, Production Supervisor or related experience Awareness and knowledge in QMS Training, Internal Quality Auditor Training, Management Skills, IPC Standards Training, KAIZEN Ladder Training, Computer Training Course With people management...
- ...statements and manage accounts payable/receivable. Ensure compliance with applicable laws and regulations. Collaborate with auditors during financial reviews. Provide support for financial analysis and reporting. Educational Qualifications: Bachelor's...
- ...financial decision-making and lead initiatives for cost-saving and financial optimization strategies. Act as a liaison with external auditors and manage the preparation of audit documents. Leadership and team management responsibilities to ensure professional...
- ...forecasts. Manage accounts payable and receivable processes. Lead and mentor the accounting team. Coordinate with external auditors during financial audits. Implement and maintain internal controls to safeguard assets. Analyze financial data to identify...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Auditor. Be the first to apply!
