Deskripsi Pekerjaan
Join Global Officium as an Auditor and play a pivotal role in safeguarding our financial integrity. You'll conduct comprehensive audits to verify financial accuracy, ensure regulatory compliance, and identify opportunities for operational improvements. This position requires meticulous attention to detail, strong analytical skills, and the ability to evaluate internal controls across diverse business functions. You'll collaborate with cross-functional teams to implement corrective actions, prepare detailed audit reports, and provide actionable insights that drive organizational efficiency. Ideal candidates will thrive in dynamic environments where precision and ethical judgment are paramount. Global Officium offers a supportive atmosphere where your expertise directly contributes to our commitment to financial transparency and risk mitigation.
Tanggung Jawab
- Conduct comprehensive internal audits to assess financial controls and compliance with policies
- Review financial statements, transactions, and documentation for accuracy and adherence to accounting standards
- Identify control weaknesses, financial risks, and recommend corrective actions
- Prepare detailed audit reports with findings, recommendations, and implementation timelines
- Collaborate with department heads to develop and enhance internal control frameworks
- Ensure compliance with local regulations and international financial reporting standards
- Assist in the development of audit programs and continuous monitoring processes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA certification preferred)
- Minimum 2 years of internal/external auditing experience
- Proficiency in audit software (e.g., ACL, IDEA) and MS Office applications
- Strong knowledge of GAAP, IFRS, and Philippine SEC regulations
- Excellent analytical skills with attention to detail and accuracy
- Effective written and verbal communication skills
- Ability to work independently and manage multiple audit assignments