Auditor

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Preferably a Certified Public Accountant (CPA), but non-CPA candidates with relevant audit experience may be considered.
• At least 1–3 years of experience in auditing, accounting, or finance.
• Knowledge of Philippine accounting principles, taxation, and financial reporting is an advantage.
• Proficient in Microsoft Office, particularly Excel.
• Strong analytical, numerical, and problem-solving skills.
• Detail-oriented and able to identify discrepancies and irregularities.
• Good communication and report-writing skills.
• Able to maintain confidentiality and exercise professional judgment.

Key Responsibilities

• Conduct audits of financial records, transactions, and business processes.
• Review accounting documents for accuracy and completeness.
• Ensure compliance with company policies and applicable regulations.
• Identify discrepancies, errors, and financial risks.
• Evaluate internal controls and recommend improvements.
• Prepare audit reports and document findings.
• Conduct cash and inventory counts and reconciliations.
• Monitor corrective actions and audit recommendations.
• Maintain accurate and confidential audit records.
• Coordinate with Accounting and Finance teams as needed.