Deskripsi Pekerjaan
Join our dynamic finance team as a Junior Auditor and play a crucial role in maintaining financial integrity and operational excellence. This position offers an exceptional opportunity to develop your auditing skills within a supportive environment where your analytical abilities will drive meaningful improvements. You'll work closely with senior auditors to evaluate financial controls, assess compliance with regulations, and identify opportunities for process optimization. Ideal for detail-oriented professionals seeking hands-on experience in corporate governance and risk management.
As a key member of our audit department, you'll gain exposure to diverse business operations while building expertise in financial reporting standards and internal control frameworks. Our commitment to professional development ensures continuous learning through mentorship and challenging projects. If you're passionate about precision, ethical practices, and contributing to organizational success, this role will provide a strong foundation for your auditing career.
Tanggung Jawab
- Conduct comprehensive internal audits to verify financial accuracy and regulatory compliance
- Prepare clear, concise, and actionable audit reports with detailed findings and recommendations
- Identify control weaknesses, assess risks, and propose effective mitigation strategies
- Document audit procedures, evidence, and workpapers according to professional standards
- Collaborate with department heads to implement audit recommendations and process improvements
- Monitor corrective actions and ensure timely resolution of audit findings
- Stay updated on evolving accounting standards and regulatory requirements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA candidates preferred)
- 1-2 years of auditing experience or internship in public/private sector
- Strong analytical skills with attention to detail and accuracy
- Proficiency in MS Office Suite and audit software (e.g., ACL, IDEA)
- Excellent written and verbal communication skills
- Knowledge of Philippine auditing standards and GAAP
- Ability to work independently and manage competing priorities
- Professional certification (e.g., CIA) is advantageous