Makati City | Hybrid | Monday to Friday | 3 RTO
Job Description
We are looking for a detail-oriented
Junior Auditor to join our team. The successful candidate will assist in performing financial and operational audits, ensuring compliance with internal policies and regulatory requirements.
This role is ideal for someone with a strong foundation in auditing or accounting who is eager to grow in a dynamic and collaborative environment.
Key Responsibilities
- Assist in conducting financial, operational, and compliance audits
- Review financial statements, records, and internal controls for accuracy and completeness
- Identify risks, discrepancies, and areas for improvement
- Prepare audit working papers and documentation
- Support the development of audit reports and recommendations
- Ensure compliance with company policies, accounting standards, and regulations
- Collaborate with internal departments to gather necessary information
- Assist in follow-up audits to ensure corrective actions are implemented
Qualifications
- Bachelor's degree in Accountancy, Finance, or a related field
- At least 2 years of audit experience (internal or external)
- Basic knowledge of accounting principles and auditing standards
- Familiarity with financial reporting and internal controls
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Proficient in Microsoft Excel and other MS Office tools
- Good written and verbal communication skills
Preferred Qualifications
- CPA license or currently pursuing CPA certification
- Experience with audit software or ERP systems
- Ability to work independently and within a team
- Strong organizational and time management skills
- Willingness to learn and adapt in a fast-paced environment
