Auditor

Job Description

Posted on 7 July 2026

The Auditor is responsible for examining financial records, operational processes, and internal controls to ensure accuracy, compliance with applicable laws and regulations, and adherence to company policies. The role identifies risks, evaluates internal controls, and provides recommendations to improve operational efficiency, financial integrity, and regulatory compliance.

1. Plan and conduct financial, operational, and compliance audits.
2. Review financial records, transactions, and supporting documents for accuracy and completeness.
3. Evaluate the effectiveness of internal controls and risk management processes.
4. Identify areas of non-compliance, control weaknesses, and operational risks.
5. Prepare audit reports outlining findings, recommendations, and corrective actions.
6. Follow up on audit findings to ensure timely implementation of corrective measures.
7. Ensure compliance with applicable laws, regulations, accounting standards, and company policies.
8. Assist in developing and improving audit programs, procedures, and internal controls.
9. Maintain accurate audit documentation and working papers.
10. Collaborate with department managers to resolve audit issues and improve business processes.
11. Support external audits and regulatory inspections as required.
12. Maintain confidentiality of financial and operational information.

1. Average analytical and critical thinking skills
2. Excellent attention to detail and accuracy
3. Knowledge of auditing and accounting standards
4. Problem-solving and decision-making skills
5. Strong written and verbal communication skills
6. Integrity and professional ethics
7. Time management and organizational skills
8. Ability to work independently and collaboratively
9. Confidentiality and sound judgment

1. Reports to: Accounting manager

1. Bachelor's degree in Accountancy, Accounting, Finance, or a related field.
2. with or without experience.
3. Proficiency in Microsoft Office and accounting or audit software.

Work location

CEBU CITY (CAPITAL), CEBU

Remarks

No additional remarks

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