Auditor

JOB SUMMARY

The Auditor is responsible for conducting independent and objective audits of financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency within Wong Chu King. The role involves reviewing financial statements, evaluating accounting processes, identifying risks or discrepancies, and providing recommendations to improve controls and business operations. The Auditor also assists management in ensuring compliance with company policies, accounting standards, and applicable regulations.

REQUIRED QUALIFICATIONS

1. Bachelor’s/College Degree in Accountancy, Finance, or any related field.
2. At least two (2) years of relevant work experience in auditing, accounting, or related functions.
3. Experience assisting management or the CFO in audit activities and financial reviews is an advantage.
4. Knowledge in account reconciliation and financial reporting.
5. Proficient in MS Excel and Google Sheets.
6. Experience using Oracle NetSuite or other accounting software is an advantage.
7. Strong analytical, organizational, and detail-oriented skills.
8. Good written and verbal communication skills.
9. Able to work independently and collaboratively within a team.
10. Deadline-oriented with effective time management skills.

DUTIES AND RESPONSIBILITIES

1. Conduct audits of financial records, transactions, and operational processes.
2. Review financial statements to ensure accuracy, completeness, and compliance with accounting standards.
3. Examine accounting documents and supporting records to validate transactions and balances.
4. Perform account reconciliations and assist in maintaining accurate financial records.
5. Evaluate internal controls and identify process gaps, inconsistencies, or risks.
6. Prepare audit findings, reports, and recommendations for management review.
7. Recommend process improvements and best practices to strengthen operational efficiency and compliance.
8. Coordinate with concerned departments regarding audit observations and required corrective actions.
9. Assist in semi-annual or special audit activities as required by management.
10. Ensure compliance with company policies, accounting procedures, and applicable laws and regulations.
11. Perform other related duties as may be assigned by management.