Internal Auditor
Internal Auditor
cosmetigroup international corporationFresher
- Posted 18 hours ago
- Be among the first 10 applicants
Job Description
POSITION: INTERNAL AUDITOR
Key Responsibilities
Key Responsibilities
- Financial Statement Audit
- Examine financial statements and supporting accounting records to assess their accuracy and completeness.
- Review significant accounts, transactions, and balances to identify material misstatements.
- Perform audit procedures in accordance with applicable auditing standards.
- Verify revenues, expenses, assets, liabilities, equity, and other significant financial statement account.
- Review invoices, receipts, vouchers, contracts, bank statements, and other supporting documents.
- Conduct bank, customer, supplier, and intercompany balance confirmations when required.
- Perform analytical procedures and investigate unusual or significant variances.
- Reconcile selected accounting records with supporting documentation.
- Bachelor's degree in Accountancy
- Preferably with experience in external or internal audit.
- Proficient in Microsoft Excel and accounting/audit software. (QUICKBOOKS).
- Strong analytical and problem-solving skills.
- Excellent attention to detail and ability to analyze financial information.
- Good written and verbal communication skills.
- High level of integrity, professionalism, confidentiality, and objectivity.
- Financial and accounting analysis
- Audit planning and execution
- Attention to detail
- Problem-solving and critical thinking
- Communication and report writing
- Professional judgment
- Time management
- Integrity and confidentiality
- Monday- Friday
- (9am-6pm)
- Salary: 35-40K
- Fully onsite
- Full time
More Info
Key Skills
Financial Statement Audit
Audit procedures
Financial and accounting analysis
Accounting audit software
Analytical procedures
Audit planning and execution
About Company
Skills:
audit software , Philippine Financial Reporting Standards (PFRS), Philippine Standards on Auditing (PSA), Microsoft Excel, Oracle, Internal control principles, COSO framework, ISO 3100
Skills:
Certification activities and calibration, Internal control procedures, Quality audit, Financial close review, Shared Services, Accounts Payable
Skills:
Compliance, Risk Audit, Business Policies and Procedures, Internal Auditing, Certified Public Accountant
Skills:
Microsoft Excel, External Auditing, Financial Auditing, Tax Inspections
Skills:
Microsoft Office, Excel, Internal Controls, Compliance, Word, Risk Assessment, audit procedures