Deskripsi Pekerjaan
Join our dynamic finance team as a Senior Auditor and play a pivotal role in safeguarding our operational integrity. This position offers an exciting opportunity to execute comprehensive audit procedures aligned with daily business operations, ensuring compliance with regulatory standards and internal policies. You'll analyze financial controls, identify process improvements, and contribute to organizational efficiency through meticulous examination of financial records and operational workflows.
As a key member of our audit function, you'll collaborate across departments to validate financial accuracy, assess risk exposures, and implement best practices. The ideal candidate brings a blend of technical expertise and business acumen to enhance our governance framework. We provide competitive compensation and a supportive environment for professional growth within the thriving business landscape of Metro Manila.
Tanggung Jawab
- Execute comprehensive audit procedures for financial transactions and internal controls
- Analyze operational processes to ensure compliance with company policies and regulations
- Prepare detailed audit reports with actionable recommendations for improvement
- Identify financial discrepancies and implement corrective actions
- Collaborate with cross-functional teams to enhance control frameworks
- Conduct risk assessments for operational and financial processes
- Document audit findings and maintain compliance documentation
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- CPA certification preferred with 1-2 years audit experience
- Strong knowledge of auditing standards and regulatory requirements
- Proficiency in accounting software and data analysis tools
- Excellent analytical skills with attention to detail
- Effective communication and report writing abilities
- Ability to work independently and manage multiple audit assignments