1,621 Senior Auditor jobs in the Philippines

Auditor (Managerial)

• BS Accountancy, CPA
• 1–2 years Internal Audit experience (agriculture industry preferred)
• Exposure in banana farming is a plus

Company: RP-BAHRAIN HARVEST, INC. (Banana Export)

Location: Purok 3, Domolok, Alabel, Sarangani

Job Type: Full-time

Pay: Php35, Php45,000.00 per month

Work Location: In person

Nabaja Land Corporation is hiring a Full time Auditor role in Antipolo City, Calabarzon. Apply now to be part of our team.

Job summary:

• Looking for candidates available to work:
• Monday: Morning, Afternoon
• Tuesday: Morning, Afternoon
• Wednesday: Morning, Afternoon
• Thursday: Morning, Afternoon
• Friday: Morning, Afternoon
• Saturday: Morning, Afternoon
• More than 4 years of relevant work experience required for this role
• Expected salary: ₱17,000 - ₱20,000 per month

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

Review an organization's financial records, systems, and internal controls for accuracy, compliance, and efficiency. Key responsibilities include verifying financial statements, ensuring compliance with laws and regulations, assessing risk, identifying potential fraud or errors, and providing recommendations for improvement. Auditors issue independent opinions on financial statements and can work internally or for external firms, requiring strong attention to detail, analytical skills, and knowledge of accounting standards.

Duties & Responsibilities :

• Financial Record Review: Examine and analyze financial statements, accounting data, and supporting documents to ensure their accuracy and reliability.
• Compliance: Verify that financial records and operations adhere to accounting standards (like GAAP) and relevant laws, regulations, and policies.
• Internal Control Evaluation: Assess the effectiveness of an organization's internal control systems to protect assets and prevent errors or fraud.
• Risk Assessment: Identify and evaluate financial and operational risks within the organization.
• Fraud Detection: Look for indicators of fraud and errors, and report systematic problems found during the audit.
• Reporting: Prepare detailed audit findings and reports, providing an independent opinion on the financial statements and recommending improvements to management.
• Data Analysis: Use spreadsheets and other tools to analyze and verify financial data.
• Communication: Liaise with managerial staff and other stakeholders to present findings and recommendations effectively.

Required Skills

• Attention to Detail: Crucial for meticulously examining financial records and documents.
• Analytical and Problem-Solving Skills: Needed to identify irregularities, evaluate systems, and suggest effective solutions.
• Objectivity and Independence: Auditors must maintain a neutral and unbiased stance throughout the audit process.
• Technical Knowledge: A strong understanding of accounting principles, financial reporting, and auditing standards is essential.
• Communication Skills: To present findings clearly and recommend improvements to management.

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company Christmas gift
• Health insurance
• On-site parking
• Paid training
• Pay raise
• Staff meals provided

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

Performs necessary audit activities to analyze and provide recommendations for better efficiency and effectiveness of controls and risk management process. Responsible in conducting compliance check, process review and financial audit.

Duties and Responsibilities:

1. Responsible in conducting financial and operational audit of various departments to ensure accuracy and compliance with existing company policies and procedures while proposing recommendations to improve the same.

2. Conducts inventory count and branch audits.

3. Performs risk management of financial and other critical company operations under the supervision of Audit Manager.

4. Provides recommendations and information to management on acceptable financial and operational procedures or solutions to internal control problems.

5. Conducts tax compliance audit of the Amici Group of Companies by performing analytical preparation of audited sales, purchase and expense reports.

Qualifications:

1. Must be a graduate of Bachelor's/College Degree in Accountancy/Internal Audit and other related course

2. Must have at least one to three (1-3) years working experience. Preferably ISO certified auditor

3. Must have an excellent communication skills (verbal and written)

4. Must be detail-oriented, resourceful, independent and can work under minimal supervision

5. Must have a high level of integrity

6. Must be highly motivated

7. Must be willing to do field work

8. Must have excellent analytical skills

9. Must be proficient in standard office applications such as documents, spreadsheet and presentation