Accounting Auditor, Makati

• Financial Statement Audit: Verifying the accuracy, completeness, and conformity of financial statements with applicable reporting standards.
• Internal Control Assessment: Reviewing the design and operating effectiveness of an organization's internal controls to prevent fraud or errors.
• Risk Identification and Management: Assessing potential risks that could lead to material misstatements and evaluating the company's efforts to mitigate these risks.
• Issuing Auditors Report: Preparing formal, independent opinions on whether the financial records represent a true and fair view of the organization's financial position.
• Compliance Verification: Ensuring that financial transactions and reporting adhere to legal, regulatory, and company-specific requirements.
• Communication with Governance: Reporting audit findings, recommendations for improvements, and any discovered discrepancies or fraud to management and stakeholders.
• Maintaining Professional Ethics: Operating with independence, integrity, and objectivity while conducting audits.

Internal auditor qualifications:

• Combination of education, certifications, and experience. 

Certifications (preferably)

• Certified Internal Auditor (CIA) or / and
• Certified Public Accountant (CPA)

Experience

• Relevant work experience in auditing, accounting, or finance.
• Familiarity with internal controls, risk management, and compliance.
• Familiarity with the BIR Compliance is a must

Skills

• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Proficiency in audit software and Microsoft Office Suite.

Additional Requirements

• Knowledge of relevant regulations and standards (e.g., GAAP, IFRS).
• Ability to work independently and as part of a team.