Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for financial integrity? Leslie Corporation is seeking a dedicated Audit Officer/Senior Auditor to join our dynamic team in Paranaque City. In this pivotal role, you will lead our audit initiatives, ensuring compliance with internal policies and external regulations while identifying opportunities for operational efficiency.
As a Senior Auditor, you will play a critical role in mitigating financial risks and enhancing our internal control frameworks. We offer a competitive salary package and comprehensive benefits designed to support your professional growth. If you have a strong background in accounting and auditing and are looking to make a tangible impact at a reputable corporation, we encourage you to apply.
Tanggung Jawab
- Conduct comprehensive internal and external audits to assess financial and operational controls.
- Plan and execute audit procedures in accordance with established standards and regulatory requirements.
- Identify areas of risk, assess their impact, and recommend corrective actions to management.
- Prepare detailed audit reports and presentations for executive review.
- Review financial statements and ensure compliance with Generally Accepted Accounting Principles (GAAP) and local regulations.
- Collaborate with cross-functional teams to drive process improvements and operational excellence.
- Monitor compliance with company policies and industry best practices.
Kualifikasi
- Must be a Certified Public Accountant (CPA) with a valid license.
- Minimum of 3-5 years of experience in auditing or a related financial role.
- Strong knowledge of auditing standards (e.g., PCAOB, ISAs) and financial reporting frameworks.
- Proficiency in using accounting software and auditing tools (e.g., SAP, QuickBooks, or similar).
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple audit projects simultaneously.
- Strong ethical judgment and attention to detail.