About the job Senior Financial Auditor
Position Title: Senior Financial Auditor
Classification: Rank and File
Salary: PHP 25,000 - PHP 30,000 a month
Reports To: Internal Audit Manager, Senior Internal Auditor
Primary Relationships: Internal Supervisors, Internal Staff
Date: November 2022
Schedule: 9:00 AM - 6:00 PM (PHT)
Job Summary:
The Sr. financial auditor is under the direction and supervision of the Internal audit manager and is responsible for analyzing the operational and financial processes of the company to ensure compliance with the government laws, regulations, streamlined operations, and checks and balances. The Sr. financial auditor will be responsible for reviewing and performing financial audit procedures and preparing internal audit reports reflecting the assessment results relating to financial audit engagements. Work performed will include the coverage of functional and operating units, focusing on the operational and financial processes of a company and internal employees.
Duties and Responsibilities:
Evaluate and analyze Internal Controls and Processes. Includes, but is not limited to the following:
Finance Processes
Conducts post-audit of expenses
Conducts bank-reconciliation audit
Conducts payroll audit
Conducts audit of credit, billing and deposits/remittances
Conducts audit and inventory of company-related inventory and assets
Reimbursement receipts validity
Complete and keep track of all Audit Paperwork
Prepares recommendations/reports based on the stated audit/test results to be presented and shared with the Senior Internal Auditor
Conduct spot checks of the inventory of the following:
Office supplies usage/ stocks
PCs/ equipment
Engineering Equipment and tools
Review and evaluate policies and procedures
Performs related duties as required
Ability to work independently, with limited required direction and guidance
Reporting needs:
Create and communicate written audit reports based on conducted audit engagements to Senior Internal Auditor, Auditee and Upper Management
Qualifications:
CPA Qualification is a must
Minimum of 1 year External Audit experience is required
Quickbooks accounting system experience is required
Good organizational and prioritization skills
Willing to adopt a fast-paced working environment
Ability to work well under pressure
Extremely high attention to detail
Able to demonstrate Initiative
Must have strong communication skills, an excellent work ethic and can work both independently and as part of a team
Excellent computer skills; computer literate
Detail-oriented and a high level of accuracy in work product
Ability to maintain confidentiality
Good time management and multitasking skills
Clark Outsourcing
Position Title: Senior Financial Auditor
Classification: Rank and File
Salary: PHP 25,000 - PHP 30,000 a month
Reports To: Internal Audit Manager, Senior Internal Auditor
Primary Relationships: Internal Supervisors, Internal Staff
Date: November 2022
Schedule: 9:00 AM - 6:00 PM (PHT)
Job Summary:
The Sr. financial auditor is under the direction and supervision of the Internal audit manager and is responsible for analyzing the operational and financial processes of the company to ensure compliance with the government laws, regulations, streamlined operations, and checks and balances. The Sr. financial auditor will be responsible for reviewing and performing financial audit procedures and preparing internal audit reports reflecting the assessment results relating to financial audit engagements. Work performed will include the coverage of functional and operating units, focusing on the operational and financial processes of a company and internal employees.
Duties and Responsibilities:
Evaluate and analyze Internal Controls and Processes. Includes, but is not limited to the following:
Finance Processes
Conducts post-audit of expenses
Conducts bank-reconciliation audit
Conducts payroll audit
Conducts audit of credit, billing and deposits/remittances
Conducts audit and inventory of company-related inventory and assets
Reimbursement receipts validity
Complete and keep track of all Audit Paperwork
Prepares recommendations/reports based on the stated audit/test results to be presented and shared with the Senior Internal Auditor
Conduct spot checks of the inventory of the following:
Office supplies usage/ stocks
PCs/ equipment
Engineering Equipment and tools
Review and evaluate policies and procedures
Performs related duties as required
Ability to work independently, with limited required direction and guidance
Reporting needs:
Create and communicate written audit reports based on conducted audit engagements to Senior Internal Auditor, Auditee and Upper Management
Qualifications:
CPA Qualification is a must
Minimum of 1 year External Audit experience is required
Quickbooks accounting system experience is required
Good organizational and prioritization skills
Willing to adopt a fast-paced working environment
Ability to work well under pressure
Extremely high attention to detail
Able to demonstrate Initiative
Must have strong communication skills, an excellent work ethic and can work both independently and as part of a team
Excellent computer skills; computer literate
Detail-oriented and a high level of accuracy in work product
Ability to maintain confidentiality
Good time management and multitasking skills
Clark Outsourcing
Other Info
Central Luzon
₱25,000-30,000 per month
Permanent
Full-time
₱25,000-30,000 per month
Permanent
Full-time
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Clark Outsourcing
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Clark Outsourcing jobs
Clark, Central Luzon