2 Senior Auditor jobs in Pampanga
Junior Internal Auditor
Posted today
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Job Description
Qualifications
- 1–3 years of audit experience
- Bachelor's degree in Accountancy
- Detail-oriented, high integrity, and able to work under pressure
- Strong excel and analytical skills
Responsibilities
- Perform risk-based audits across departments.
- Identify internal control weaknesses.
- Gather and analyze data related to business processes.
- Document audit evidence and findings.
- Prepare audit reports with findings and recommendations.
- Follow up on corrective actions.
KPIs
- ≥ 95% of planned audits completed within the approved timeline
- 100% of reports submitted within 10 working days of audit completion
Job Type: Full-time
Work Location: In person
Field Auditor
Posted today
Job Viewed
Job Description
- Assist the auditor in the preparation of audit work activities from planning phase, data gathering and analyzation.
- Responsible for conducting compliance audits to evaluate whether the organization is adhering to laws, regulations, policies and on time utilities payments.
- Aid the auditor in monthly monitoring the departments performance dashboards and performance review based on the set Key Areas as part of Semi-Annual Merit Review.
- Provide support for the audit of fraud, system accuracies, data control, policies and procedure.
- Conduct petty cash, revolving fund, transportation expenses, cash advances audits and audit of accuracy of financial records.
- Will conduct Hotel Visitation at Baguio City to assess the Good Housekeeping, Maintenance, Booking Records and Remittances.
- Prepare and submit the draft report to the Audit Assistant Manager, in which summarizes the audit results, findings and recommendations relative to the audits conducted.
- Performing closing discussion with the auditees and outlining the auditees comments and commitments.
- Disseminating Audit result and ensuring that auditee(s) will sign the final report (for documentation purposes).
- Monitors the status of audit recommendations and appraises the adequacy of action taken based on the auditee's commitment, audit's recommendation and management's directives by conducting follow up/ follow through audit.
- Taking minutes during the meeting and/ or reporting.
- Perform other duties assigned by the Management, Audit Manager and Assistant Audit Manager.
- A semi-annual Job rotation will be performed to prevent familiarity threat. Audit faucets are the Supply Chain, Share Services, Sales and Marketing.
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Employee discount
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Education:
- Bachelor's (Preferred)
Experience:
- Audit: 1 year (Preferred)
Work Location: In person
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