25 Financial Auditor jobs in the Philippines

About the role

Join the audit team at HARBOR STAR SHIPPING SERVICES, INC.' as a Financial Auditor. In this full-time role based in Makati City, Metro Manila, you will be responsible for providing strategic, high-quality, and independent financial auditing services to support the organization's accounting and financial reporting requirements.

What you'll be doing

• Conducts pre- and post-audits of financial transactions, including petty cash replenishments for both office and tug operations, expense reimbursement requests, employee cash advances, and the liquidation of cash advances, ensuring accuracy and compliance with company policies.
• Performs periodic cash counts of the Petty Cash Fund (PCF).
• Conducts physical inventory of declared assets scheduled for disposal to ensure proper documentation and accountability.
• Collaborates with concerned employees to clarify and resolve any discrepancies or issues identified during the audit process.
• Ensures strict adherence to company policies, procedures, and regulatory requirements in all financial transactions.
• Prepares detailed audit reports, highlighting discrepancies, potential risks, and recommendations for process improvements in the liquidation process.
• Identifies potential fraudulent activities or financial irregularities and escalates findings for further investigation.

What we're looking for

• Candidate must possess a Bachelor's/College Degree in Accountancy
• Minimum 2 years of experience in internal financial auditing, preferably within the shipping or logistics industry
• Strong understanding of accounting principles, internal control frameworks, and financial reporting standards
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and as part of a team

Job Types: Full-time, Permanent

Benefits:

• Company events
• Free parking
• Health insurance
• Life insurance
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

Financial Auditor

(to be assign in Main Office)

Job Qualifications:

• Bachelor's degree in Accountancy, Accounting Technology or related field

• At least 1 year of experience in auditing, financial analysis, or related field (experience in both head office and branch operations is an advantage)

• Strong knowledge of auditing standards, internal controls, and financial reporting policies

• Proficiency in MS Excel and other accounting/audit tools

• High attention to detail, analytical thinking, and ability to detect discrepancies and risks

• Strong organizational and time-management skills; able to handle scheduled and surprise audits

• Good communication and report-writing skills for presenting findings to management

• High level of integrity, confidentiality, and professional judgment

Job Type: Full-time

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• Paid training

Work Location: In person

• Prepared reports and presentations on concern related to for weld line and Material Handling (MH) operation.
• Monitor consolidated CKD and local parts dispatched by MH service provider.
• Monitor and follow-up Critical Parts List (CPL) of CKD parts and Exception Report (ER) of local parts submitted to document parts replacement intended for lineside parts shortages.
• Monitor parts line feeding activity and support MH section on all critical parts and parts problem.

FINANCIAL AUDITOR

Job Qualifications

• Candidate must possess at least a Bachelor's Degree in Accountancy or Management Accounting or equivalent
• At least 1 year experience in Audit/Internal Audit/ or equivalent
• Willing to travel between branches
• Flexible personality and can relate to all levels in the organization

Job Type: Full-time

Benefits:

• Paid training
• Promotion to permanent employee

Education:

• Bachelor's (Preferred)

Work Location: In person

POSITION: Financial Audit Assistant Manager

Education Background:

• Graduate of Bachelor of Science in Accountancy or Financial Management

Work Experience:

• With at least (5) five-years relevant and solid financial statements audit work experience.

Job Description:

• Provide the management a reasonable assurance that the financial statements are free from material misstatements.
• Timely preparation of audit-related reports but not limited to Monthly Report, Financial Statements Audit, Bank Reconciliation Audit, Payroll-Billing, etc.
• Develop recommendations and best practices to ensure audit effectiveness and efficiency.
• Supervise, coach, and develop junior members of staff within the team.

Additional Benefits:

• Immediate HMO Coverage
• Monthly Performance Bonus
• Car Allowance
• Gas Allowance
• 13th Month Pay
• Other Allowances

Job Type: Full-time

Pay: From Php90,000.00 per month

Benefits:

• Additional leave
• Company car
• Company Christmas gift
• Company events
• Discounted lunch
• Free parking
• Health insurance
• Life insurance
• Opportunities for promotion
• Pay raise

Experience:

• financial statements audit: 3 years (Preferred)

Work Location: In person

About the role

Join the audit team at HARBOR STAR SHIPPING SERVICES, INC.' as a Financial Auditor. In this full-time role based in Makati City, Metro Manila, you will be responsible for providing strategic, high-quality, and independent financial auditing services to support the organization's accounting and financial reporting requirements.

What you'll be doing

• Conducts pre- and post-audits of financial transactions, including petty cash replenishments for both office and tug operations, expense reimbursement requests, employee cash advances, and the liquidation of cash advances, ensuring accuracy and compliance with company policies.
• Performs periodic cash counts of the Petty Cash Fund (PCF).
• Conducts physical inventory of declared assets scheduled for disposal to ensure proper documentation and accountability.
• Collaborates with concerned employees to clarify and resolve any discrepancies or issues identified during the audit process.
• Ensures strict adherence to company policies, procedures, and regulatory requirements in all financial transactions.
• Prepares detailed audit reports, highlighting discrepancies, potential risks, and recommendations for process improvements in the liquidation process.
• Identifies potential fraudulent activities or financial irregularities and escalates findings for further investigation.

What we're looking for

• Candidate must possess a Bachelor's/College Degree in Accountancy
• Minimum 2 years of experience in Internal financial auditing, preferably within the shipping or logistics industry
• Strong understanding of accounting principles, internal control frameworks, and financial reporting standards
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and as part of a team

Tasks & responsibilities

• Assists in drafting the audit program per engagement according to the identified risk factors or the annual planned engagement or as directed by the management.
• Conducts clear documentation and validates the accuracy of data/information to resolve inconsistencies.
• Analyze data to draw conclusions and identify "cause and effect" relationships to recommend a course of action or solve issues.
• Proposes solutions to address constraints or opportunities uncovered during data gathering & analysis.
• Conducts discussion on audit findings & recommendations with other departments and reports significant issues to the financial audit manager.

Benefits

• Competitive Salary and benefit package
• Life and Accident Insurance upon onboarding.
• HMO coverage upon regularization
• Annual Leave credits with paid time-off during birthdays, bereavement, emergency or health-related cases, etc.,
• Store discounts for all employees if you purchase in our chain of stores nationwide.

Qualifications & Experience

• Bachelor's degree in Accountancy, Management Accounting, Internal Audit, or its equivalent.
• Minimum of 2 years relevant work experience specializing in financial reporting in the retail industry or related courses.
• Fresh Graduate are welcome to Apply.

Job Type: Full-time

Benefits:

• Company Christmas gift
• Company events
• Employee discount
• Health insurance
• Opportunities for promotion

Work Location: In person

WFH, Immediate Start.

Job Summary

This role reports to the Client Team Leader to provide clients of SmarterProcessing with the highest quality audit processing services with a focus on the audit of financial statements.

We are looking for a Senior Auditor that can demonstrate significant hands-on audit experience, depth of knowledge and accountability enabling you to contribute quickly and meaningfully to the team workflow.

You will be an audit specialist with significant experience in accounting firms or internal audit roles.

You will be capable of developing audit and review procedures and implementation in a team environment. You will be responsible for compliance with audit procedures, audit review and continual improvement procedures.

Significant hands-on experience auditing companies and not-for-profit organisations in Australia.

Open communication with team members and clients is a critical element of our culture and you will be a natural communicator possessing a high standard of communication skills.

Working in a small team you will possess high standards of task ownership, quality work and accountability.

The role is a work-from-home opportunity and you will required to demonstrate WFH readiness.

Responsibilities and duties

Planning audit procedures for the performance of projects

Developing effective review procedures and project delivery processes to client.

Technical accuracy and performance of all audit projects.

Maintaining standards of quality and accuracy.

Assigning audit projects to team members.

Continual improvement in team-wide knowledge and processes.

Developing the technical audit capability of team members.

Qualifications and skills

CPA qualification.

8 years minimum post CPA qualification experience

Minimum 5 years hands-on experience auditing companies and not-for-profit entities in Australia.

Knowledge of auditing standards and best practices.

Team engagement and leadership skills. Prior relevant experience essential.

A highly functional capability to work from home.

COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans

and they entered Philippine market 6 years ago. They are known for a fast and easy

approval process, enabling customers to get behind the wheel of their desired vehicle

quickly. They are recognized as growing for auto financing.

POSITION: Junior Financial Auditor

INDUSTRY: Financial Services Company

WORK LOCATION: Mandaluyong city

WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)

SALARY: Php30,000-Php35,000

WORK SET UP: Work on site

BENEFITS:

HMO

Government benefits

13 th Month pay

Leave credits

Sick leave

JOB REQUIREMENTS

Bachelor degree in Accounting, Finance or any related field

With experience with banks and financing institution

1 year experience in internal or external audit

Certified Public Accountant

Can start as soon as possible

JOB RESPONSIBILITIES

Assist in planning and executing internal audits, including financial, operational, and

compliance audits.

Ensure complete and accurate audit documentation in line with internal standards.

Document audit findings and draft comprehensive reports with recommendations

Conduct fieldwork, interviews, and testing to obtain audit evidence.

Gather and analyze data to identify risks and assess control effectiveness.

RECRUITMENT PROCESS

Initial Interview

Final Interview

Job Offer

Job Type: Full-time

Pay: Php30, Php35,000.00 per month

Work Location: In person