Internal Auditor

Duties and Responsibilities:

• Assist in the preparation of audit schedules and documentation to be provided to the Company’s external auditors
• Assist in documenting the audit process and preparing audit findings
• Assist in the preparation and presentation of reports that clearly reflects the audit observations and findings
• Obtain, analyze, and evaluate accounting documentation, reports, and data
• Verify and reconcile intercompany transactions
• Do bank reconciliation audit group-wide
• Reconcile government submitted reports especially compiling & presenting detailed tax audit documentation
• Do a thorough analysis of the audit reports and findings to come up with ways on how the organization generate more profits and reduce cost
• Verify customer account accuracy
• Keeping up-to-date with changes in auditing standards and regulations and ensuring compliance with the law
• Recommend the best and proven practices for an organization to avoid fraud or reduce risks
• Keeping informed of tax laws & regulations as well as best practices in tax management

Qualifications:

• Bachelor’s Degree in Accountancy
• At least 2-years experience in the field of accounting and/or audit
• Certified Public Accountant (CPA) is an advantage but not required
• Knowledgeable in Philippine Accounting standards and standard on auditing
• Computer Literate; Proficient in Microsoft applications
• Familiarity with accounting software and tools
• Good communication skills (both written and verbal)
• Possess strong organizational skills
• Strong ability to work on multiple tasks or assignments
• Team player and possess high problem-solving abilities

What we Offer:

• Competitive compensation package
• HMO upon Regularization with 2 dependents
• Possibilities of career development
• Different training programs to support your personal and professional development
• Friendly atmosphere and supportive team
• Working Schedule: Monday to Friday
• 2 rest days per week (Saturday to Sunday)

Pay: Php22,000.00 - Php30,000.00 per month

Benefits:

• Free parking
• Health insurance
• On-site parking
• Opportunities for promotion

Work Location: In person