Financial Audit Engagements

Conduct financial audits of the company, including reviewing reports and records to ensure accuracy and compliance with established internal control procedures, accounting principles, and regulatory requirements.
Complete audit work papers by documenting audit tests and findings.
Prepare results presentation

Field Audit Engagements

Assist in accounts receivable confirmation and reconciliation.
Assist in inventory counts of retail stores, satellite warehouses, and sub-warehouses
Conduct inventory counts of the main warehouse

Special Audit Engagements

Conduct special investigations or audits as assigned, focusing on specific areas of concern or emerging risks.
Evaluate internal controls and operational processes to identify areas of risk and potential fraud or mismanagement.

Mandatory Leave Engagements

Recurring

General

Prepare letter of comments and audit reports for all completed engagements
Communicate audit findings with auditees and Top Management.
Conduct follow-up audits to monitor compliance with audit recommendations
Proactively participate to approved company activities as mandated by the management and other departments
Carry-out the duties of Co-worker when assigned as the reliever
Maintain up to date knowledge of industry, regulations, standards and best practices related to financial audit
Proactively identify and communicate issues, problems, or risks within the company, taking initiative
and demonstrating accountability contributing to the overall success of the company.
Promptly report any unethical behavior or violations to the appropriate authorities or the Human Resources Department
Perform other functions as required by the Financial Audit Department OIC and Vice President for Finance

Qualifications and experiences:

1. Bachelor's degree in Accountancy, Internal Audit, or any related discipline;

2. With at least 1 year of experience in external or internal audit;

3. Thorough knowledge of accounting principles, financial reporting frameworks, and auditing standards;

4. Ability to analyze financial data, identify patterns, and assess the accuracy and completeness of financial information;

5. Attention to detail and a keen eye for accuracy in financial records and documentation;

6. Knowledgeable in financial statement preparation;

7. Possess project management skills;

8. Effective communication and interpersonal skills to interact with dealers, management, and other departments;

9. Proficiency in relevant auditing software, data analysis tools, and Microsoft Office Suite;

10. With a valid driver's license (if any) and the ability to travel to different locations as required.

Job Types: Full-time, Permanent

Pay: Php18,000.00 - Php20,000.00 per month

Benefits:

Schedule:

Supplemental pay types:

Education:

Experience:

License/Certification:

Application Deadline: 05/15/2024
Expected Start Date: 05/15/2024

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FINANCIAL AUDITOR