CG HOYLAR ACCOUNTING & AUDITING SERVICES Auditor

CG HOYLAR ACCOUNTING & AUDITING SERVICES

＄264-352[月給]

オンサイト - 南ダバオ１年以上３年未満の経験大卒正社員

Financial Auditing: Examine and evaluate financial statements, reports, and records to ensure they comply with legal standards and accounting principles.
Internal Controls: Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or inefficiencies.
Compliance: Verify compliance with relevant regulations, laws, and company policies, including tax laws, financial reporting requirements, and industry-specific standards.
Risk Assessment: Identify financial, operational, and compliance risks and provide recommendations for mitigation strategies to management.
Audit Reports: Prepare clear and comprehensive audit reports that summarize findings, highlight discrepancies, and propose actionable recommendations for improvements.
Collaboration: Work closely with other departments, senior management, and external regulators to provide insights and ensure that financial processes are aligned with best practices.
Data Analysis: Use accounting software and data analysis tools to examine financial data and identify trends, errors, or inconsistencies.
Special Audits: Conduct special audits as needed, including internal investigations, fraud detection, or audit of specific projects or business units.
Follow-up: Monitor the implementation of audit recommendations and assess the effectiveness of corrective actions taken by the organization.

Education: A bachelor’s degree in Accounting, Finance, Business Administration, or a related field is typically required. A master’s degree or specialization in auditing may be preferred.
Certifications: Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are often required or strongly preferred.
Experience: Previous experience in accounting, auditing, or financial analysis, typically 2-5 years, depending on the level of the position.
Technical Skills:
Strong understanding of accounting principles, financial reporting, and auditing standards.
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and data analysis tools.
Knowledge of regulatory frameworks and industry standards (e.g., GAAP, IFRS, SOX compliance).

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