What Jobs are available for Auditor in the Philippines?

Job Description:

• Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Preparing reports inventory balances and any shortages.
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Conduct follow up audits to monitor management's interventions
• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Requirements:

• Proven working experience as External Auditor.
• Advanced computer skills on MS Office, accounting software and databases.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Bachelor's Degree Holder preferably under Internal Auditing and other related courses.

Job Types: Full-time, Permanent

Pay: Php18, Php19,000.00 per month

Benefits:

• Company events
• Free parking
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Experience:

• Auditor: 1 year (Required)

Work Location: In person

Company Description

EMCOR has a strong presence in many areas across Mindanao, Visayas, and Palawan, with 160 stores and service centers and a workforce of more than 2,200. The company is a prominent player in the retail industry of motorcycles, home appliances, furniture, computers, and IT products. EMCOR's tagline, "Bringing Comfort to You and Your Home," reflects its commitment to service excellence. Ranked among the Top 500 corporations in the Philippines by Business World, EMCOR is also one of the largest taxpayers in Davao City. The company continually explores growth opportunities by opening more stores and adding quality product lines suitable for its expanding customer base.

Role Description

This is a full-time on-site role for an Auditor located in Metro Davao. The Auditor will be responsible for examining financial statements, inspecting account books, and assessing the efficiency and effectiveness of financial and internal control systems. The Auditor will also ensure compliance with legal and regulatory requirements, identify business risks, and make recommendations for improvements. Additionally, the role involves preparing audit reports and maintaining accurate financial records.

Qualifications

• Experience in financial auditing and internal control assessment
• Knowledge of accounting principles and compliance regulations
• Skills in examining financial statements and inspecting account books
• Strong analytical, organizational, and problem-solving skills
• Excellent written and verbal communication skills
• Ability to work independently and within a team
• High level of integrity and attention to detail
• Bachelor's degree in Accounting, Finance, or a related field
• Professional certification such as CPA or CIA is a plus

Internal Auditor

The internal auditor is responsible for conducting comprehensive audit of various aspects of the organization from corporate to operations of the hotel to ensure that the established standards and regulations are meeting with compliance. This role involves conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or errors.

Duties and Responsibilities

Conduct audits of documents, processes, and services to assess compliance with established standards, regulations, and customer requirements.

Develop and maintain audit procedures and checklists.

Identify non-conformances and document findings in a clear and concise manner.

Recommend corrective actions to address identified non-conformances.

Follow up on corrective actions to ensure effectiveness.

Prepare audit reports and present findings to management.

Collaborate with other departments to improve quality processes.

Job Qualifications

* Graduate of any four (4) year course

* Experience in quality auditing or related field.

* Strong analytical and problem-solving skills.

* Excellent communication and interpersonal skills.

* Ability to work independently and as part of team.

Job Type: Full-time

Work Location: In person

An auditor's job description involves reviewing financial records and internal controls to ensure accuracy, compliance with regulations, and identify areas for improvement, fraud, and risk within an organization

• Degree in Finance, Accounting or related field

• Strong knowlege of Auditing frameworks and accounting principles

• Strong communication skills

Job Types: Full-time, Permanent

Pay: Php30, Php50,000.00 per month

Benefits:

• Free parking
• Health insurance
• Life insurance
• Paid training

Work Location: In person

Job description:

We are looking for Store Auditor with experience.

Job Description and Functions:

1. Reports to the President (concurrent Audit and HR Manager)

2. Performs audit of the stores and branches on a regular basis (weekly)

3. Prepares audit reports and recommendations

4. Performs accounting functions in relation to cash flow audit of stores

5. Performs other duties as may be assigned from time to time

Audit Objectives:

1. Sees to it that cash in stores is properly accounted for

2. Reports immediately if there are discrepancies in cash accounting

3. Ensures that policies regarding store and staff cleanliness are observed

4. Checks accuracy of stock inventory against what is recorded / reported

5. Monitors cash flow reports (timely submission and accuracy)

6. Reports observations to Management as to irregularities

7. Suggests improvements to be made in branch operations

QUALIFICATIONS:

1. College graduate (Food Technology, HRM or related course)

2. Knows basic restaurant operations

3. Knows basic accounting principles

4. Good communication skills

5. Observant and analytical

JOB SUMMARY:

The Auditor will be responsible for conducting internal audits of our financial records, operational procedures, and compliance with regulations.

KEY RESPONSIBILITIES:

Financial Audits:

• Conduct internal audits of financial statements, balance sheets, income statements, and cash flow records.
• Verify the accuracy of accounts payable and receivable.
• Examine payroll records, expense reports, and petty cash transactions.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant accounting standards.

Operational Audits:

• Review and assess internal controls to identify weaknesses and recommend improvements.
• Audit operational processes related to fleet management, maintenance, fuel consumption, and dispatching.
• Evaluate the efficiency and effectiveness of business procedures.

Compliance & Risk Management:

• Ensure compliance with local and national regulations, including those from the Bureau of Internal Revenue (BIR), Department of Transportation (DOTr), and other government agencies.
• Assess and mitigate risks related to fraud, financial mismanagement, and operational inefficiencies.
• Prepare and present audit findings to management, including recommendations for corrective actions.

Reporting & Documentation:

• Prepare detailed audit reports with clear and concise findings, observations, and recommendations.
• Maintain thorough and organized documentation of all audit work, including work papers and evidence.
• Follow up on audit findings to ensure that recommended actions have been implemented.

Collaboration:

• Work closely with various departments, including but not limited to Accounting, Operations, Health, Safety and Environment, and Human Resources, to gather information and facilitate the audit process.
• Provide guidance and support to other team members on internal control best practices.

QUALIFICATIONS:

• Bachelor's degree in Accountancy, Finance, or a related field.
• Proven experience as an Auditor, preferably within the logistics or trucking industry.
• Strong knowledge of accounting principles, internal control frameworks, and auditing standards.
• Familiarity with Philippine taxation and business regulations (BIR, DOTr, etc.).
• Excellent analytical, problem-solving, and critical thinking skills.
• High level of integrity, professionalism, and ethical conduct.
• Proficiency in accounting software and MS Office (especially Excel).
• Strong communication and interpersonal skills.
• Ability to work independently and manage multiple tasks simultaneously.
• Professional certification such as Certified Public Accountant (CPA) is a significant advantage.

Company Description

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Role Description

This is a full-time on-site role for an Auditor, located in Pasig. The Auditor will be responsible for examining and analyzing accounting records, financial statements, and other financial reports to ensure accuracy and compliance with established standards. Day-to-day tasks include planning and conducting audits, preparing reports with audit findings, and recommending improvements to financial controls and reporting processes.

Qualifications

• Strong understanding of accounting principles and audit procedures
• Experience with financial analysis and a keen eye for detail
• Proficiency in using accounting software and MS Office Suite
• Excellent analytical and problem-solving skills
• Strong written and verbal communication skills
• Ability to work independently and collaboratively within a team environment
• Bachelor's degree in Accounting, Finance, or related field
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is a plus

Key Responsibilities

• Conduct internal and external audits in accordance with auditing standards.
• Review and analyze financial statements, records and reports for accuracy and compliance.
• Evaluate the effectiveness of internal controls, risk management and governance processes.
• Prepare clear and comprehensive audit reports with findings and recommendations.
• Collaborate with accounting, finance and operations teams to address audit findings.
• Identify areas for process improvement and cost efficiency.
• Stay updated on industry regulations, best practices and auditing techniques.

Qualifications & Requirements

• Bachelor's degree in Accounting, Finance, Economics or related field.
• Minimum of 2–3 years of experience in auditing, accounting or financial analysis.
• Strong knowledge of auditing procedures, financial reporting and regulatory requirements.
• Excellent analytical, problem-solving and report-writing skills.
• High level of integrity, attention to detail and commitment to accuracy.
• Strong communication skills and ability to work independently or within a team.

We are looking for a dedicated and detail-oriented Auditor with 2–3 years of experience in a construction company to join our team. The Auditor will be responsible for conducting regular audits and site visits to ensure compliance with company policies, financial accuracy, and operational efficiency. This role requires someone proactive, analytical, and willing to travel to different construction sites to check all areas of operation, including but not limited to financial records, manpower, materials, equipment, and site compliance.

• Conduct financial, operational, and compliance audits across all construction sites.
• Audit materials, equipment usage, and inventory handling to ensure proper monitoring and control.
• Check manpower records, timesheets, and site documentation for accuracy and compliance.
• Ensure compliance with safety regulations, company policies, and government standards.
• Provide recommendations to improve internal controls, processes, and efficiency.
• Prepare clear and comprehensive audit reports and present findings to management.
• Coordinate with site engineers, foremen, warehousemen, and administrative staff to validate records and operations.
• Monitor corrective actions and follow up on audit findings.

• Graduate of Administrative Management, Construction Management, or related field.
• Must have at least 2–3 years of auditing experience in a construction company.
• Strong understanding of construction operations, materials management, and site processes.
• Proficient in MS Office (Excel, Word, PowerPoint) and audit documentation tools.
• Excellent analytical, investigative, and problem-solving skills.
• High integrity, professionalism, and attention to detail.
• Willing to travel and conduct regular site visits.