The Field Auditor is responsible for traveling to off-site locations, investigating areas of concern, and formulating risk assessments. The auditor also routinely evaluates employee compliance with company policies, investigates any discrepancies found, and documents them for action by management. Auditor also verifies the accountability of the branch personnel as to the handling of cash, receivables and inventory, fixed assets, and other company assets.
 
COMPTETENCIES
 
Audit Technical Proficiency
Conducts a risk-based process focus analysis of cash, inventory, and receivables during on-site audits.
Utilizes critical thinking to identify anomalies and potential issues.
Executes on-site audit procedures to ensure accuracy and completeness.
Identifies and rectifies errors or discrepancies in financial records.
Applies a strong understanding of auditing principles during on-site evaluations.
Keeps abreast of changes in accounting standards and regulations related to field audits.
Adapts to changing priorities while maintaining a high level of productivity during field audits.
Documentation and Record Keeping
Adheres to professional auditing programs and ethical guidelines during field audits.
Maintains confidentiality and objectivity in all aspects of on-site audit work.
Prioritizes on-site audit tasks and responsibilities to ensure timely completion of audit reports.
Clearly articulates audit findings and recommendations in written reports.
Securing the working papers after the audit.
Effective Collaboration
Collaborates with clients and team members to facilitate open communication during on-site audits.
Collaborate with other departments or relevant teams to resolve any financial data concerns in a timely manner.
Properly analyzes and executes the requests and inputs of different departments.
Listens attentively to colleagues' input and incorporates feedback into work.
Customer Relations
Actively listens to client feedback and requirements, ensuring a thorough understanding of their needs and preferences.
Articulates ideas, concepts, choices clearly and effectively, fostering open and transparent communication with clients.
Demonstrates empathy towards client concerns, addressing them with sensitivity and understanding to build trust and rapport.
Reminds the client to pay to legitimate and authorized payment centers.
Workplace Safety and Security Compliance
Demonstrates a strong understanding of security policies and consistently follows established guidelines for data protection and confidentiality.
Reviews potential security risks related to assets, digital files, or sensitive information and takes appropriate measures to mitigate them.
Implements strong password practices, including regular updates and secure storage methods for access to software and files.
Qualification Standards
 
Education
Bachelor's degree in Accounting, Management Accounting, Finance-related with vital experience
Experience
Profession: Bachelor's degree in Management Accounting/ BS BA- Management Accounting or BSA- fresh graduate is welcome to apply; Finance-related course- Should have at least 2 years audit experience
Leadership: none
Certifications and Licenses
Professional certification (e.g., CPA, ACCA) is a plus
Others
Proficient in MS Office Applications
Proficient in using accounting system and software (e.g. ERP, Power BI)
Strong understanding of auditing principles, financial statements, and auditing standards applicable to field audits.
Ability to analyze complex financial data encountered during on-site audits.
Strong problem-solving skills to address challenges and anomalies identified during field audits.
Attentive to detail to ensure accuracy and completeness in on-site auditing processes.
Ability to identify and rectify errors or discrepancies in financial records encountered during field audits.
Effective written and verbal communication skills.
Ability to communicate audit findings and recommendations clearly and professionally during on-site engagements.
 
COMPTETENCIES
 
Audit Technical Proficiency
Conducts a risk-based process focus analysis of cash, inventory, and receivables during on-site audits.
Utilizes critical thinking to identify anomalies and potential issues.
Executes on-site audit procedures to ensure accuracy and completeness.
Identifies and rectifies errors or discrepancies in financial records.
Applies a strong understanding of auditing principles during on-site evaluations.
Keeps abreast of changes in accounting standards and regulations related to field audits.
Adapts to changing priorities while maintaining a high level of productivity during field audits.
Documentation and Record Keeping
Adheres to professional auditing programs and ethical guidelines during field audits.
Maintains confidentiality and objectivity in all aspects of on-site audit work.
Prioritizes on-site audit tasks and responsibilities to ensure timely completion of audit reports.
Clearly articulates audit findings and recommendations in written reports.
Securing the working papers after the audit.
Effective Collaboration
Collaborates with clients and team members to facilitate open communication during on-site audits.
Collaborate with other departments or relevant teams to resolve any financial data concerns in a timely manner.
Properly analyzes and executes the requests and inputs of different departments.
Listens attentively to colleagues' input and incorporates feedback into work.
Customer Relations
Actively listens to client feedback and requirements, ensuring a thorough understanding of their needs and preferences.
Articulates ideas, concepts, choices clearly and effectively, fostering open and transparent communication with clients.
Demonstrates empathy towards client concerns, addressing them with sensitivity and understanding to build trust and rapport.
Reminds the client to pay to legitimate and authorized payment centers.
Workplace Safety and Security Compliance
Demonstrates a strong understanding of security policies and consistently follows established guidelines for data protection and confidentiality.
Reviews potential security risks related to assets, digital files, or sensitive information and takes appropriate measures to mitigate them.
Implements strong password practices, including regular updates and secure storage methods for access to software and files.
Qualification Standards
 
Education
Bachelor's degree in Accounting, Management Accounting, Finance-related with vital experience
Experience
Profession: Bachelor's degree in Management Accounting/ BS BA- Management Accounting or BSA- fresh graduate is welcome to apply; Finance-related course- Should have at least 2 years audit experience
Leadership: none
Certifications and Licenses
Professional certification (e.g., CPA, ACCA) is a plus
Others
Proficient in MS Office Applications
Proficient in using accounting system and software (e.g. ERP, Power BI)
Strong understanding of auditing principles, financial statements, and auditing standards applicable to field audits.
Ability to analyze complex financial data encountered during on-site audits.
Strong problem-solving skills to address challenges and anomalies identified during field audits.
Attentive to detail to ensure accuracy and completeness in on-site auditing processes.
Ability to identify and rectify errors or discrepancies in financial records encountered during field audits.
Effective written and verbal communication skills.
Ability to communicate audit findings and recommendations clearly and professionally during on-site engagements.
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Skygo Marketing Corporation
About the company
Position Field Auditor recruited by the company Skygo Marketing Corporation at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Field Auditor or Skygo Marketing Corporation company in the links above
About the company