Senior Auditor
Leslie Corporation Davao Full-time
Main Duties, Responsibilities and Performance Indicators
- Participate in performing financial and operational audits of company operations in accordance with accepted professional standards.
- Aid the audit manager and assistant manager in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with managerial guidelines and applicable statements of policy and procedures, and in a manner consistent with the organization objectives and high standards of administrative practice.
- Obtain and analyze data to provide an objective, informed opinion on the accuracy and fairness of financial records. This includes performing analytical procedures and recommending adjustments to the organization’s financial records.
- Discuss deficiencies and recommend corrective actions to improve operations and reduce costs. Plan and prepare formal written reports addressed to department managers or external agencies.
- Assist in the review and evaluation of the overall accounting and non-accounting controls of computerized information systems residing on departmental computers.
- Oversee audit staff, providing guidance and training as needed
- Monitor the progress of audit engagements and ensure timely completion of audit reports
- Review audit work papers, ensuring accuracy and completeness
- Assist with special projects as assigned by the Audit Manager
- Conduct performance evaluations of audit staff
- CERTIFIED PUBLIC ACCOUNTANT.
- Have a degree in Bachelor of Science in Accountancy or similar degree courses
- At least 5 year(s) of working experience in the related field is required for this position with at least 3 years supervisory experience
- Data Analysis and Interpretation
- Problem Solving and Critical Thinking
- Strong knowledge of accounting principles and auditing standards
- Excellent analytical, organizational, and communication skills
- Willing to travel and doing field works
Davao
Job Summary:
We are looking for a detail-oriented and reliable Field Auditor to join our Distribution team. The Field Auditor will be responsible for conducting on-site audits of distribution activities, verifying compliance with company policies...
SilverSkyPhilippines
think adding an IT Auditor will up our cyber game.
What you’ll be doing.
The IT Auditor is to undertake IT-focused audits on the IT systems across the business. The audits provide independent assurance to promote an effective control environment...
Sumifru (Philippines) CorporationDavao
The Junior Internal Auditor is responsible for conducting or assisting reviews of assigned organizational and functional activities and evaluates the adequacy and effectiveness of the management controls over those activities. He/ She conducts audit...