Financial Auditor - Lucena, Quezon

JOB SUMMARY

The Financial Auditor is responsible for conducting internal financial, operational, and compliance audits, as well as performing accounting analyses to ensure that the company’s financial statements are accurate and compliant with generally accepted accounting principles.

1. Review and analyze the company’s financial statements, accounting records, reports, and related documents to ensure accuracy and compliance.
2. Gather and evaluate information from financial reporting systems, account balances, cash flow statements, tax returns, and internal control systems.
3. Assist in audit planning, including the preparation of audit programs, identification of key risk areas, and determination of appropriate audit procedures.
4. Conduct financial, operational, and compliance audits in accordance with approved audit work programs and professional standards.
5. Obtain, analyze, and appraise data to assess the adequacy and effectiveness of internal controls, systems, and operational processes.
6. Identify errors, discrepancies, and areas requiring further investigation, and recommend corrective actions where necessary.
7. Collect, prepare, organize, and maintain physical and digital audit documentation and supporting records.
8. Prepare and present audit findings, reports, and recommendations to management through oral and written communication.
9. Monitor and evaluate the adequacy and effectiveness of corrective actions implemented to address audit findings and deficiencies.
10. Perform other related duties as may be assigned by superior from time to time.

Experience: At least three (3) years of experience in accounting, financial auditing, and internal auditing, and/or at least three (3) years of experience as a financial consultant, financial analyst, or business accountant, preferably with at least one (1) busy season experience in external audit within a public accounting firm.

Other Competencies:

• Strong communication and interpersonal skills
• Critical thinking and analytical skills
• Keen attention to detail
• Proficient in report writing and presentation preparation
• Proficient in Microsoft Office applications
• Willing to work in Lucena City, Quezon