Auditor, Makati

Audit Planning & Preparation

• Assist in preparing audit plans, checklists, and schedules.
• Gather and review relevant documents, records, and policies before audits.

Conducting Audits

• Perform routine audits of financial transactions, records, and operational processes.
• Verify accuracy and compliance with company policies, laws, and regulations.
• Identify potential risks, errors, or irregularities in processes.

Data Analysis & Documentation

• Analyze financial statements, reports, and other data for accuracy and completeness.
• Document findings, observations, and audit evidence systematically.
• Prepare working papers to support audit results.

Reporting & Recommendations

• Assist in drafting audit reports with findings and recommendations.
• Present observations to senior auditors or audit managers.
• Suggest improvements to strengthen internal controls and efficiency.

Compliance Monitoring

• Ensure adherence to internal policies, procedures, and regulatory standards.
• Help monitor corrective actions taken by departments after audits.

Support & Collaboration

• Work closely with different departments to gather audit-related information.
• Provide assistance to senior auditors in special reviews and investigations.
• Participate in internal meetings and training sessions to improve audit knowledge.

• Bachelors degree in accounting, Finance, Business Administration, or a related field.
• At least 1 year of experience in internal audit, external audit, or related accounting/finance role.
• Basic knowledge of auditing standards, accounting principles, and internal control systems.
• Strong analytical and problem-solving skills with keen attention to detail.
• Proficient in Microsoft Office (Excel, Word, PowerPoint) and familiarity with accounting/audit software is an advantage.
• Good written and verbal communication skills for preparing reports and discussing findings.
• Ability to work independently with minimal supervision while also being a strong team player.
• High level of integrity, objectivity, and confidentiality in handling sensitive information.
• Willingness to learn and adapt to new processes, tools, and regulatory requirements.
• Willing to work in a project-based contract of 6 months to 1 year